|
|
|
A test (typically of a control) with a recorded result |
| AttachmentCount |
int16 |
|
Count of child attachments |
| Automatic |
boolean |
|
Whether or not the Test Result is automatically calculated from the Sample |
| 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 |
| DocumentRequestCount |
int16 |
|
Count of child document requests |
| FindingCount |
int16 |
|
Count of child findings |
| HasParent |
boolean |
|
Indicates if the item has a "parent" item at entity level |
| HasScore |
boolean |
|
Whether or not the item has a score value |
| HasTemplate |
boolean |
|
Indicates if the item has a "template" item at library level |
| Locked |
boolean |
|
Whether or not the item definition is read-only to end users |
| Name |
string |
(555) |
Constructed from the Ref and Title |
| NoteCount |
int16 |
|
Count of child notes |
| Ref |
string |
(50) |
Standard short reference |
| ResultCount |
int16 |
|
Count of child results |
| ResultDescription |
richtext |
|
Unlimited rich text description to explain the result |
| ResultDescription_Plain |
string |
|
Plain text equivilent of the corresponding rich text field |
| ReviewCount |
int16 |
|
Count of child reviews |
| ReviewPointCount |
int16 |
|
Count of child review points |
| Score |
decimal |
|
The calculated score |
| Title |
string |
(500) |
Standard short title |
| Approval |
SignOff |
1:1 |
Link to Sign Off which contains when the record was Approved and when |
| Attachments |
Attachment |
1:M |
Link to child Attachments |
| AuditProcess |
AuditProcess |
M:1 |
Link to parent Link to parent Audit/Process |
| BusinessOwner |
Person |
M:1 |
Person who is responsible for the item in the business (used for permissions) |
| Completion |
SignOff |
1:1 |
Link to Sign Off which contains when the record was Completed and when |
| Confirmation |
SignOff |
1:1 |
Link to Sign Off which contains when the record was confirmed and when |
| Control |
Control |
M:1 |
Link to parent Control |
| DocumentRequests |
DocumentRequest |
1:M |
Link to child Document Requests |
| Findings |
Finding |
1:M |
Link to child Findings |
| LastReview |
Review |
1:1 |
Link to the last Review |
| LinkedObjectives |
Objective |
M:M |
Link to all related Objectives |
| LinkedRisks |
Risk |
M:M |
Link to all related Risks |
| Notes |
Note |
1:M |
Link to child Notes |
| 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 |
| Parent |
EntityTest |
M:1 |
Link to Entity item from which this item was created |
| ParentObjective |
Objective |
M:1 |
Link to ultimate parent Objective |
| ParentRisk |
Risk |
M:1 |
Link to ultimate parent Risk |
| Preparation |
SignOff |
1:1 |
Link to Sign Off which contains when the record was prepared and when |
| Result |
Result |
M:1 |
Basic segmentation but must be chosen from the associated result set, itself linked to a "type" of "normal", "alert" or "problem" |
| Results |
SampleResult |
1:M |
Link to child results |
| ResultSet |
ResultSet |
M:1 |
Basic segmentation which drives the allowed results for the Test |
| ReviewPoints |
ReviewPoint |
1:M |
Link to child Review Points |
| Reviews |
Review |
1:M |
Link to child Reviews |
| ReviewState |
ReviewState |
M:1 |
Whether the item is "Not Reviewed", "Reviewed" or "Changed" |
| Risk |
Risk |
M:1 |
Link to parent Risk |
| Sample |
Sample |
M:1 |
Link to parent Sample |
| ScopeState |
ScopeState |
M:1 |
Whether the item is "In Scope" or "Out of Scope" |
| SignOffState |
SignOffState |
M:1 |
Whether the item is "Open", "Completed" or "Approved" |
| Template |
TestTemplate |
M:1 |
Link to the template from which this item was created |
| Type |
TestType |
M:1 |
Basic segmentation |