Test
Name Data Type Size Comments
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