ReviewPoint
Name Data Type Size Comments
A note about the parent item which usually need to be addressed
Comments richtext Unlimited rich text comments
Comments_Plain string Plain text equivilent of the corresponding rich text field
CreatedTime datetime Date/time when the item was created
CrossReferences string List of other items to which this item is cross-referenced
Description richtext Standard unlimited rich text description
Description_Plain string Plain text equivilent of the corresponding rich text field
Name string (555) Constructed from the Ref and Title
Ref string (50) Standard short reference
Title string (500) Standard short title
Approval SignOff 1:1 Link to Sign Off which contains when the record was Approved and when
Audit Audit M:1 Link to parent Audit
AuditProcess AuditProcess M:1 Link to parent Audit/Process
AuditQuestionnaire AuditQuestionnaire M:1 Link to parent Audit Questionnaire
AuditQuestionnaireSection AuditQuestionnaireSection M:1 Link to parent Audit Questionnaire Section
AuditReport AuditReport M:1 Link to parent Audit Report
Category ReviewPointCategory M:1 Simple segmentation
Completion SignOff 1:1 Link to Sign Off which contains when the record was Completed and when
Control Control M:1 Link to parent Control
CreatedBy Person M:1 Link to Person who created the item
Finding Finding M:1 Link to parent Finding
Objective Objective M:1 Link to parent Objective
OfflineCheckOut OfflineCheckOut 1:1 Link to child check out which contains who/when item was checked out
Owner Person M:1 Person who owns the item which is used for permissions
Problem Problem M:1 Link to parent Problem
QuestionAnswer QuestionAnswer M:1 Link to parent Question Answer
Review Review M:1 Link to parent Review
Risk Risk M:1 Link to parent Risk
Severity ReviewPointSeverity M:1 Basic segmentation
SignOffState SignOffState M:1 Whether the item is "Open", "Completed" or "Approved"
Step Step M:1 Link to parent Step
Test Test M:1 Link to parent Test
WorkPlan WorkPlan M:1 Link to parent Work Plan