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A template for a test (typically of a control) with a recorded result |
| AttachmentCount |
int16 |
|
Count of child attachments |
| AuditTypeNames |
string |
|
List of audit types which the item applies to |
| 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 |
| 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 |
| ResultDescription |
richtext |
|
Unlimited rich text description to explain the result |
| ResultDescription_Plain |
string |
|
Plain text equivilent of the corresponding rich text field |
| Title |
string |
(500) |
Standard short title |
| ActiveState |
ActiveState |
M:1 |
Whether the item is "Draft", "Live" or "Closed" |
| Attachments |
Attachment |
1:M |
Link to child Attachments |
| AuditTypes |
AuditType |
M:M |
Audit types for which the work plan is included if default |
| Control |
ControlTemplate |
M:1 |
Link to parent Control |
| DocumentRequests |
DocumentRequestTemplate |
1:M |
Link to child Document Requests |
| EntityTests |
EntityTest |
1:M |
Link to child Entity Tests |
| Findings |
FindingTemplate |
1:M |
Link to child Findings |
| LinkedObjectives |
ObjectiveTemplate |
M:M |
Link to all related Objectives |
| LinkedRisks |
RiskTemplate |
M:M |
Link to all related Risks |
| Objective |
ObjectiveTemplate |
M:1 |
Link to parent Objective |
| ParentObjective |
ObjectiveTemplate |
M:1 |
Link to ultimate parent Objective |
| ParentRisk |
RiskTemplate |
M:1 |
Link to ultimate parent Risk |
| Process |
Process |
M:1 |
Link to parent Process |
| 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" |
| ResultSet |
ResultSet |
M:1 |
Basic segmentation which drives the allowed results for the Test |
| Risk |
RiskTemplate |
M:1 |
Link to parent Risk |
| Sample |
SampleTemplate |
M:1 |
Link to parent Sample |
| Tests |
Test |
1:M |
Link to child Tests |
| Type |
TestType |
M:1 |
Basic segmentation |