Review
Name Data Type Size Comments
Added to an item when it is "reviewed" or has a child "review point"
CreatedTime datetime Date/time when the item was created
Action Action M:1 Link to parent Action
ActionLast Action 1:1 Link to parent Action
AuditQuestionnaire AuditQuestionnaire M:1 Link to parent Audit Questionnaire
AuditQuestionnaireLast AuditQuestionnaire 1:1 Link to parent Audit Questionnaire
AuditQuestionnaireSection AuditQuestionnaireSection M:1 Link to parent Audit Questionnaire Section
AuditQuestionnaireSectionLast AuditQuestionnaireSection 1:1 Link to parent Audit Questionnaire Section
AuditReport AuditReport M:1 Link to the parent Audit Report
AuditReportLast AuditReport 1:1 Link to parent Audit Report
Control Control M:1 Link to parent Control
ControlLast Control 1:1 Link to parent Control
CreatedBy Person M:1 Link to Person who created the item
EntityControl EntityControl M:1 Link to parent Entity Control
EntityControlLast EntityControl 1:1 Link to parent Entity Control
EntityObjective EntityObjective M:1 Link to parent Entity Objective
EntityObjectiveLast EntityObjective 1:1 Link to parent Entity Objective
EntityRisk EntityRisk M:1 Link to parent Entity Risk
EntityRiskLast EntityRisk 1:1 Link to parent Entity Risk
EntityTest EntityTest M:1 Link to parent Entity Test
EntityTestLast EntityTest 1:1 Link to parent Entity Test
Finding Finding M:1 Link to parent Finding
FindingLast Finding 1:1 Link to parent Finding
Incident Incident M:1 Link to parent Incident
IncidentLast Incident 1:1 Link to parent Incident
KeyIssue KeyIssue M:1 Link to parent Key Issue
KeyIssueLast KeyIssue 1:1 Link to parent Key Issue
Objective Objective M:1 Link to parent Objective
ObjectiveLast Objective 1:1 Link to parent Objective
OfflineCheckOut OfflineCheckOut 1:1 Link to child check out which contains who/when item was checked out
Points ReviewPoint 1:M Link to child Review points
Problem Problem M:1 Link to parent Problem
ProblemLast Problem 1:1 Link to parent Problem
QuestionAnswer QuestionAnswer M:1 Link to the parent Question Answer
QuestionAnswerLast QuestionAnswer 1:1 Link to parent Question Answer
ReviewState ReviewState M:1 Whether the item is "Not Reviewed", "Reviewed" or "Changed"
Risk Risk M:1 Link to parent Risk
RiskLast Risk 1:1 Link to parent Risk
Step Step M:1 Link to parent Step
StepLast Step 1:1 Link to parent Step
Test Test M:1 Link to parent Test
TestLast Test 1:1 Link to parent Test
WorkPlan WorkPlan M:1 Link to parent Work Plan
WorkPlanLast WorkPlan 1:1 Link to parent Work Plan