Assessment Domain Part 1 of 2

 View Fields Measures

Assessments

Archived

Compliance Score


Assessment Owner

Current Risk Score


Assessment Ownership Type

Inherent Risk Score


Create Date

Progress


Current Status

Residual Risk Score


Due Date

Simple Risk Score


End Date



Is Not Closed



Name



Version


Assessment Control Results

Answered By

Choice Score


Choice Text

Compliance Level


Comments

Risk Score


Compliance Overwrite Comment



Implementation



Description



Help Text



Control Title



Question Text



Remediation



Survey Status



Survey Workflow Status



Time


Assessment Compliance Score

Control Name

Compliance Score


Entity Name

Simple Risk Score


Name



Program Name


Assessment Compliance Score by Dynamic Group

Control Name

Compliance Score


Dynamic Group Name

Simple Risk Score


Entity Name



Name



Program Name


Assessment Compliance Score by Dynamic Group(History)

Control Name

Compliance Score


Dynamic Group Name

Simple Risk Score


Entity Name



Name



Program Name



Updated On


Assessment Compliance Score(History)

Control Name

Compliance Score


Entity Name

Simple Risk Score


Name



Program Name



Updated On


Assessment Current Stage

Owner



Stage Name


Assessments Custom Attributes 1

Custom Date 1

Custom Number 1


Custom Date 2

Custom Number 2


Custom Date 3

Custom Number 3


Custom Encrypted String 1

Custom Rational Number 1


Custom Encrypted String 2

Custom Rational Number 2


Custom Encrypted String 3



Custom Encrypted String 4



Custom Encrypted String 5



Custom Flag 1



Custom Flag 2



Custom Flag 3



Custom Flag 4



Custom Flag 5



Custom String 1



Custom String 2



Custom String 3



Custom String 4



Custom String 5



Custom String 6



Custom String 7



Custom String 8



Custom String 9



Custom String 10



Custom String 11



Custom String 12



Custom String 13



Custom String 14



Custom String 15



Custom String 16



Custom String 17



Custom String 18



Custom String 19



Custom String 20



Custom String 21



Custom String 22



Custom String 23



Custom String 24



Custom String 25



Custom Text 1



Custom Text 2


Assessments Custom Attributes 2

Custom Date 4

Custom Number 4


Custom Date 5

Custom Number 5


Custom Date 6

Custom Number 6


Custom Encrypted String 6

Custom Rational Number 3


Custom Encrypted String 7

Custom Rational Number 4


Custom Encrypted String 8



Custom Encrypted String 9



Custom Encrypted String 10



Custom Flag 6



Custom Flag 7



Custom Flag 8



Custom Flag 9



Custom Flag 10



Custom String 26



Custom String 27



Custom String 28



Custom String 29



Custom String 30



Custom String 31



Custom String 32



Custom String 33



Custom String 34



Custom String 35



Custom String 36



Custom String 37



Custom String 38



Custom String 39



Custom String 40



Custom String 41



Custom String 42



Custom String 43



Custom String 44



Custom String 45



Custom String 46



Custom String 47



Custom String 48



Custom String 49



Custom String 50



Custom Text 3



Custom Text 4


Assessments Custom Attributes 3

Custom Date 7

Custom Number 7


Custom Date 8

Custom Number 8


Custom Date 9

Custom Number 9


Custom Encrypted String 11

Custom Rational Number 5


Custom Encrypted String 12

Custom Rational Number 6


Custom Encrypted String 13



Custom Encrypted String 14



Custom Encrypted String 15



Custom Flag 11



Custom Flag 12



Custom Flag 13



Custom Flag 14



Custom Flag 15



Custom String 51



Custom String 52



Custom String 53



Custom String 54



Custom String 55



Custom String 56



Custom String 57



Custom String 58



Custom String 59



Custom String 60



Custom String 61



Custom String 62



Custom String 63



Custom String 64



Custom String 65



Custom String 66



Custom String 67



Custom String 68



Custom String 69



Custom String 70



Custom String 71



Custom String 72



Custom String 73



Custom String 74



Custom String 75



Custom Text 5



Custom Text 6


Assessments Workflow Details

Assessment Questionnaire



Assessment Questionnaire Owners



Assessment Stage Name



Assessment Workflow Stakeholders



Since Date


Assessments Workflow Histories

Assessment Workflow Histroy Comment



Assessment Workflow History Date



Assessment Workflow Histroy Owner



Assessment Workflow Histroy Stage



Assessment Workflow Histroy Target User



Assessment Workflow Histroy To Stage


Control Path

Control Path


Entities

Created By

Accountability Impact


Creation Time

Annual Maintenance


Data Source(s)

Availability Impact


Discovery Method

Availability Impact Cost Hours


Entity Description

Average Remediation Time Days


Entity Name

Business Value


Entity Subtype

Business Value Hours


Entity Type

Confidentiality Impact Cost Per Database


First Seen Date

Confidentiality Impact Cost Per Record


Installation Date

Confidentiality Impact


Maintenance Date

Criticality


Maintenance Reference

Data Integrity Cost


Manufacturer

Hardware Replacement Cost


Model

Integrity Impact


Organization Name

Number Of Users


Product Name

Operating Budget


Security Classification

Single User Availability Cost


Status

Software Replacement Cost


Serial Number



Version

Status


Warranty Expiration Date



Warranty Reference


Entities Hierarchy

Hierarchy Description



Level 2



Level 3



Level 4



Level 5



Level 6



Level 7



Level 8



Level 9



Level 10



Level 11



Level 12



Level 13



Level 14



Level 15



Path



Root


Assessment Exceptions

Control

Override Compliance Score


Current Workflow Stage Name

Status


Exception Name



Exception Number



Expiration



Next Review



Program



Reason For Exception



Recurrence End Date



Recurrence Start Date



Requested By



Risk



Status



Start



Status Modified By


Survey Evidences

Content Type

Version


Description



Document Caption



Name



URL



When Uploaded



Uploaded By


Likelihood And Impact

Impact Caption 1

Impact Floor Score 1


Impact Caption 2

Impact Floor Score 2


Impact Caption 3

Impact Floor Score 3


Impact Caption 4

Impact Floor Score 4


Impact Caption 5

Impact Floor Score 5


Impact Caption 6

Impact Floor Score 6


Impact Caption 7

Impact Floor Score 7


Impact Caption 8

Impact Floor Score 8


Impact Caption 9

Impact Floor Score 9


Impact Caption 10

Impact Floor Score 10


Likelihood Caption 1

Likelihood Floor Score 1


Likelihood Caption 2

Likelihood Floor Score 2


Likelihood Caption 3

Likelihood Floor Score 3


Likelihood Caption 4

Likelihood Floor Score 4


Likelihood Caption 5

Likelihood Floor Score 5


Likelihood Caption 6

Likelihood Floor Score 6


Likelihood Caption 7

Likelihood Floor Score 7


Likelihood Caption 8

Likelihood Floor Score 8


Likelihood caption 9

Likelihood Floor Score 9


Likelihood Caption 10

Likelihood Floor Score 10


Overall Impact Caption

Overall Impact Floor Score


Overall Likelihood Caption

Overall Likelihood Floor Score



Impact Score 1



Impact Score 2



Impact Score 3



Impact Score 4



Impact Score 5



Impact Score 6



Impact Score 7



Impact Score 8



Impact Score 9



Impact Score 10



Likelihood Score 1



Likelihood Score 2



Likelihood Score 3



Likelihood Score 4



Likelihood Score 5



Likelihood Score 6



Likelihood Score 7



Likelihood Score 8



Likelihood Score 9



Likelihood Score 10



Overall Impact Score



Overall Likelihood Score

Programs

Program Description

Assessment Duration


Program Name



Program Owner



Program Type



Recurrence



Team



Workflow Name


Assessment Responses

Action

Implementation Cost


Comment

Override Compliance Score


End Date

Time To Implement


Mitigation Status



Owning Organization



Response Title



Start Date


Assessments Response Custom Attributes 1

Custom Date 1

Custom Number 1


Custom Date 2

Custom Number 2


Custom Date 3

Custom Number 3


Custom Encrypted String 1

Custom Rational Number 1


Custom Encrypted String 2

Custom Rational Number 2


Custom Encrypted String 3



Custom Encrypted String 4



Custom Encrypted String 5



Custom Flag 1



Custom Flag 2



Custom Flag 3



Custom Flag 4



Custom Flag 5



Custom String 1



Custom String 2



Custom String 3



Custom String 4



Custom String 5



Custom String 6



Custom String 7



Custom String 8



Custom String 9



Custom String 10



Custom String 11



Custom String 12



Custom String 13



Custom String 14



Custom String 15



Custom String 16



Custom String 17



Custom String 18



Custom String 19



Custom String 20



Custom String 21



Custom String 22



Custom String 23



Custom String 24



Custom String 25



Custom Text 1



Custom Text 2


Assessments Response Custom Attributes 2

Custom Date 4

Custom Number 4


Custom Date 5

Custom Number 5


Custom Date 6

Custom Number 6


Custom Encrypted String 6

Custom Rational Number 3


Custom Encrypted String 7

Custom Rational Number 4


Custom Encrypted String 8



Custom Encrypted String 9



Custom Encrypted String 10



Custom Flag 6



Custom Flag 7



Custom Flag 8



Custom Flag 9



Custom Flag 10



Custom String 26



Custom String 27



Custom String 28



Custom String 29



Custom String 30



Custom String 31



Custom String 32



Custom String 33



Custom String 34



Custom String 35



Custom String 36



Custom String 37



Custom String 38



Custom String 39



Custom String 40



Custom String 41



Custom String 42



Custom String 43



Custom String 44



Custom String 45



Custom String 46



Custom String 47



Custom String 48



Custom String 49



Custom String 50



Custom Text 3



Custom Text 4


Assessments Response Custom Attributes 3

Custom Date 7

Custom Number 7


Custom Date 8

Custom Number 8


Custom Date 9

Custom Number 9


Custom Encrypted String 11

Custom Rational Number 5


Custom Encrypted String 12

Custom Rational Number 6


Custom Encrypted String 13



Custom Encrypted String 14



Custom Encrypted String 15



Custom Flag 11



Custom Flag 12



Custom Flag 13



Custom Flag 14



Custom Flag 15



Custom String 51



Custom String 52



Custom String 53



Custom String 54



Custom String 55



Custom String 56



Custom String 57



Custom String 58



Custom String 59



Custom String 60



Custom String 61



Custom String 62



Custom String 63



Custom String 64



Custom String 65



Custom String 66



Custom String 67



Custom String 68



Custom String 69



Custom String 70



Custom String 71



Custom String 72



Custom String 73



Custom String 74



Custom String 75



Custom Text 5



Custom Text 6


Assessment Tickets

Disposition

Percent Complete


End



Exception Expiration Date



Owner



Owner First Name



Owner Last Name



Owner Middle Name



Planned End



Planned Start



Priority



Start



Status



Description



Ticket Identifier



Ticket Stage



Ticket Title



Ticket Type


Assessment Findings

Control



Finding Created By



Finding Created On



Finding Current Stage



Finding Description



Entity



Finding Title



Finding Status



Finding Team



Impact



Individual



Finding Last Modified By



Finding Last Modified Date



Likelihood



Residual Likelihood



Residual Impact



Residual Risk Score



Inherent Risk Score


Assessment Compensating Controls

Compensating Control Statement



Compensating Control Title



Created By



Last Update Time



Subcontrol


AlwaysOn Assessment Compensating Controls

Compensating Control Statement



Compensating Control Title



Created By



Last Update Time



Subcontrol


AlwaysOn Assessment Compensating Controls

Created By



Name



Title



Upate Time



Value


AlwayOn Assessment Exception Request

Last Update Time

Risk


Exception ID

Workflow Stage


End Time



Name



Start Time



Stage



Status Modified By



Subcontrol


AlwaysOn Assessment Finding

Asset Name

Custom Long 1


Program Name

Custom Long 2


Control Statement

Risk Score


Created Date



Custom Flag 1



Custom Flag 2



Custom Date 1



Custom Date 2



Custom String 1



Custom String 2



Custom String 3



Custom String 4



Custom String 5



Custom String 6



Custom String 7



Custom String 8



Custom String 9



Custom String 10



Custom Text 1



Custom Text 2



Description



Impact



Last Updated



Likelihood



Status



Owner



Title



Team


AlwaysOn Assessment Responses

Action Owner



Action Type



Mitigation Status



Mitigation Comment



Subcontrol



Title


AlwaysOn Assessment Tickets

Created Time

Percent Complete


Description

Risk Level


Identifier

Stage


Name



Owner Name



Status



Updated Time


Control Groups

Control Group Name



Compliance Score



% Answered



Risk Score

Notes:

  • Control Group Name will show the lowest-level Control Group, Control Objectives (if applicable), and Controls. 
  • The Compliance Score of the lowest level Control Group is the average of the Compliance Scores of the Controls in the Group.
  • The % Answered of the lowest level Control Group is the average of %Answered of Controls in the Group.
  • The Risk Score of the lowest level Control Group is the  summation of the Risk Scores of the Controls in the Group.