RiskTemplate
Name Data Type Size Comments
A template of a record of something which poses a threat
AssessmentCount int16 Count of child assessments
AttachmentCount int16 Count of child attachments
AuditTypeNames string List of audit types which the item applies to
Comments richtext Unlimited rich text comments
Comments_Plain string Plain text equivilent of the corresponding rich text field
ControlCount int16 Count of child controls
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
FindingCount int16 Count of child findings
Guidance richtext Unlimited rich text displayed when viewing any record originally created from this record
Guidance_Plain string Plain text equivilent of the corresponding rich text field
Locked boolean Whether or not the item definition is read-only to end users
Name string (555) Constructed from the Ref and Title
Ref string (50) Standard short reference
SOXAccountNames string List of names of the related SOX accounts
SOXAssertionNames string List of names of the related SOX assertions
TestCount int16 Count of child tests
Title string (500) Standard short title
ActiveState ActiveState M:1 Whether the item is "Draft", "Live" or "Closed"
Assessments RiskTemplateAssessment 1:M Link to child assessments
Attachments Attachment 1:M Link to child Attachments
AuditTypes AuditType M:M Audit types for which the work plan is included if default
Category RiskCategory M:1 Simple segmentation
ChildFindings FindingTemplate 1:M Link to all child findings (i.e. including ones linked indirectly)
ChildTests TestTemplate 1:M Link to all child Tests (i.e. including ones linked indirectly)
Controls ControlTemplate 1:M Link to child Controls
CurrentAssessment RiskTemplateAssessment 1:1 Link to the current assessment (which will also be in the list of all assessments)
EntityRisks EntityRisk 1:M Link to child Entity Risks
Findings FindingTemplate 1:M Link to child Findings
LinkedControls ControlTemplate M:M Link to all related Controls
LinkedFindings FindingTemplate M:M Link to all related Findings
LinkedTests TestTemplate M:M Link to all related Tests
Objective ObjectiveTemplate M:1 Link to parent Objective
Risks Risk 1:M Link to child Risks
SOXAccounts SOXAccount M:M SOX Accounts to which the item relates
SOXAssertions SOXAssertion M:M SOX Assertions to which the item relates
Tests TestTemplate 1:M Link to child Tests
Type RiskType M:1 Basic segmentation