|
|
|
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 |