|
|
|
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 |