TestTemplate
Name Data Type Size Comments
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