| Exceptions Domain |
| View | Fields | Measure |
| Exceptions | Control | Override Compliance Score |
| Current Workflow Stage Name |
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| Exception Name |
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| Exception Number |
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| Expiration |
|
| Next Review |
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| Program |
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| Reason For Exception |
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| Recurrence End Date |
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| Recurrence Start Date |
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| Requested By |
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| Risk |
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| Start |
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| Status Modified By |
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| Exceptions Comments | Commented By |
|
| Commented By First Name |
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| Commented By Last Name |
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| Commented By Middle Name |
|
| Comment |
|
| Posted |
|
| Exceptions Documents | Description | Version |
| Name |
|
| Uploaded By |
|
| Uploaded On |
|
| Caption |
|
| Size |
|
| Expires On |
|
| Compensating Controls | Assessment |
|
| Subcontrol |
|
| Compensating Control Statement |
|
| Compensating Control Title |
|
| Created By |
|
| Last Updated |
|
| Exceptions 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 | Exceptions Custom Attributes 2 |
| Custom Encrypted String 4 | Custom Number 4 |
| Custom Encrypted String 5 | Custom Number 5 |
| Custom Flag 1 | Custom Number 6 |
| Custom Flag 2 | Custom Rational Number 3 |
| Custom Flag 3 | Custom Rational Number 4 |
| Custom Flag 4 |
|
| Custom Flag 5 |
|
| Custom String 1 |
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| Custom String 2 |
|
| Custom String 3 |
|
| Custom String 4 |
|
| Custom String 5 |
|
| Custom String 6 |
|
| Custom String 7 |
|
| Custom String 8 |
|
| Custom String 9 |
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| 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 |
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| Custom String 19 |
|
| Custom String 20 |
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| Custom String 21 |
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| Custom String 22 |
|
| Custom String 23 |
|
| Custom String 24 |
|
| Custom String 25 |
|
| Custom Text 1 |
|
| Custom Text 2 |
|
| Exceptions Custom Attributes 2 | Custom Date 4 |
|
| Custom Date 5 |
|
| Custom Date 6 |
|
| Custom Encrypted String 6 |
|
| Custom Encrypted String 7 |
|
| 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 |
|
| Exceptions 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 |
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| Custom String 58 |
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| Custom String 59 |
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| Custom String 60 |
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| 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 |
|
| Entities | Created By | Accountability Impact |
| Creation Time | Annual Maintenance |
| Data Source(s) | Availability Impact |
| Entity Description | Availability Impact Cost Hours |
| Discovery Method | Average Remediation Time Days |
| Entity Subtype | Business Value |
| Entity Type | Business Value Hours |
| First Seen Date | Confidentiality Impact Per Database |
| Installation Date | Confidentiality Impact Per Record |
| Maintenance Date | Confidentiality Impact |
| Maintenance Reference | Criticality |
| Manufacturer | Data Integrity Cost |
| Model | Hardware Replacement Cost |
| Entity Name | Integrity Impact |
| Organization Name | Number Of Users |
| Product Name | Operational Budget |
| Security Classification | Single User Availability Cost |
| Serial Number | Software Replacement Cost |
| Status |
|
| Version |
|
| 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 |
|
| Exceptions Workflow Owners | Current Workflow Stage Name |
|
| Workflow Owner |
|
| Workflow Owner First Name |
|
| Workflow Owner Last Name |
|
| Workflow Owner Middle Name |
|
| Exceptions Workflow Histories | Action |
|
| Comment |
|
| Date |
|
| Status |
|
| Target User |
|
| To Stage |
|
| User |
|
| User First Name |
|
| User Last Name |
|
| User Middle Name |
|
| Findings | Control |
|
| Created By |
|
| Created On |
|
| Current Stage |
|
| Entity |
|
| Finding Description |
|
| Finding Title |
|
| Impact |
|
| Individual |
|
| Last Modified By |
|
| Last Modified Date |
|
| Likelihood |
|
| Residual Impact |
|
| Residual Likelihood |
|
| Residual Risk Score |
|
| Risk Score |
|
| Status |
|
| Team |
|
| Spacer |
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