SignOff
Name Data Type Size Comments
Added to an item when it is "completed" and "approved"
CreatedTime datetime (8) Date/time when the item was created
ActionApproved Action 1:1 Link to item which has been signed off as Approved
ActionCompleted Action 1:1 Link to item which has been signed off as Completed
ActionConfirmed Action 1:1 Link to item which has been signed off as Confirmed
ActionPrepared Action 1:1 Link to item which has been signed off as Prepared
AuditApproved Audit 1:1 Link to item which has been signed off as Approved
AuditCompleted Audit 1:1 Link to item which has been signed off as Completed
AuditConfirmed Audit 1:1 Link to item which has been signed off as Confirmed
AuditPrepared Audit 1:1 Link to item which has been signed off as Prepared
AuditProcessApproved AuditProcess 1:1 Link to item which has been signed off as Approved
AuditProcessCompleted AuditProcess 1:1 Link to item which has been signed off as Completed
AuditProcessConfirmed AuditProcess 1:1 Link to item which has been signed off as Confirmed
AuditProcessPrepared AuditProcess 1:1 Link to item which has been signed off as Prepared
AuditQuestionnaireApproved AuditQuestionnaire 1:1 Link to item which has been signed off as Approved
AuditQuestionnaireCompleted AuditQuestionnaire 1:1 Link to item which has been signed off as Completed
AuditQuestionnaireSectionApproved AuditQuestionnaireSection 1:1 Link to item which has been signed off as Approved
AuditQuestionnaireSectionCompleted AuditQuestionnaireSection 1:1 Link to item which has been signed off as Completed
AuditReportApproved AuditReport 1:1 Link to item which has been signed off as Approved
AuditReportCompleted AuditReport 1:1 Link to item which has been signed off as Completed
AuditReportConfirmed AuditReport 1:1 Link to item which has been signed off as Confirmed
AuditReportPrepared AuditReport 1:1 Link to item which has been signed off as Prepared
ControlApproved Control 1:1 Link to item which has been signed off as Approved
ControlCompleted Control 1:1 Link to item which has been signed off as Completed
ControlConfirmed Control 1:1 Link to item which has been signed off as Confirmed
ControlPrepared Control 1:1 Link to item which has been signed off as Prepared
CreatedBy Person M:1 Link to Person who created the item
EntityProcessPeriodApproved EntityProcessPeriod 1:1 Link to item which has been signed off as Approved
EntityProcessPeriodCompleted EntityProcessPeriod 1:1 Link to item which has been signed off as Completed
FindingApproved Finding 1:1 Link to item which has been signed off as Approved
FindingCompleted Finding 1:1 Link to item which has been signed off as Completed
FindingConfirmed Finding 1:1 Link to item which has been signed off as Confirmed
FindingPrepared Finding 1:1 Link to item which has been signed off as Prepared
IncidentApproved Incident 1:1 Link to item which has been signed off as Approved
IncidentCompleted Incident 1:1 Link to item which has been signed off as Completed
IncidentConfirmed Incident 1:1 Link to item which has been signed off as Confirmed
IncidentPrepared Incident 1:1 Link to item which has been signed off as Prepared
KeyIssueApproved KeyIssue 1:1 Link to item which has been signed off as Approved
KeyIssueCompleted KeyIssue 1:1 Link to item which has been signed off as Completed
KeyIssueConfirmed KeyIssue 1:1 Link to item which has been signed off as Confirmed
KeyIssuePrepared KeyIssue 1:1 Link to item which has been signed off as Prepared
ObjectiveApproved Objective 1:1 Link to item which has been signed off as Approved
ObjectiveCompleted Objective 1:1 Link to item which has been signed off as Completed
ObjectiveConfirmed Objective 1:1 Link to item which has been signed off as Confirmed
ObjectivePrepared Objective 1:1 Link to item which has been signed off as Prepared
ProblemApproved Problem 1:1 Link to item which has been signed off as Approved
ProblemCompleted Problem 1:1 Link to item which has been signed off as Completed
ProblemConfirmed Problem 1:1 Link to item which has been signed off as Confirmed
ProblemPrepared Problem 1:1 Link to item which has been signed off as Prepared
ReviewPointApproved ReviewPoint 1:1 Link to item which has been signed off as Approved
ReviewPointCompleted ReviewPoint 1:1 Link to item which has been signed off as Completed
RiskApproved Risk 1:1 Link to item which has been signed off as Approved
RiskCompleted Risk 1:1 Link to item which has been signed off as Completed
RiskConfirmed Risk 1:1 Link to item which has been signed off as Confirmed
RiskPrepared Risk 1:1 Link to item which has been signed off as Prepared
StepApproved Step 1:1 Link to item which has been signed off as Approved
StepCompleted Step 1:1 Link to item which has been signed off as Completed
StepConfirmed Step 1:1 Link to item which has been signed off as Confirmed
StepPrepared Step 1:1 Link to item which has been signed off as Prepared
TestApproved Test 1:1 Link to item which has been signed off as Approved
TestCompleted Test 1:1 Link to item which has been signed off as Completed
TestConfirmed Test 1:1 Link to item which has been signed off as Confirmed
TestPrepared Test 1:1 Link to item which has been signed off as Prepared
TimeSheetApproved TimeSheet 1:1 Link to item which has been signed off as Approved
TimeSheetCompleted TimeSheet 1:1 Link to item which has been signed off as Completed
WorkPlanApproved WorkPlan 1:1 Link to item which has been signed off as Approved
WorkPlanCompleted WorkPlan 1:1 Link to item which has been signed off as Completed
WorkPlanConfirmed WorkPlan 1:1 Link to item which has been signed off as Confirmed
WorkPlanPrepared WorkPlan 1:1 Link to item which has been signed off as Prepared