| Findings Domain |
| View | Fields | Measure |
| Findings | Control |
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| Created By |
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| Created On |
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| Current Stage |
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| Entity |
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| Finding Description |
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| Individual |
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| Last Modified By |
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| Last Modified Date |
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| Finding Status |
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| Finding Team |
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| Finding Title |
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| Entities | Created By | Accountability Impact |
| Created Time | Annual Maintenance |
| Entity Description | Availability Impact |
| Discovery Method | Availability Impact Cost Hours |
| Entity Subtype | Average Remediation Time Days |
| Entity Type | Business Value |
| First Seen Date | Business Value Hours |
| Installation Date | Confidentiality Impact Cost Per Database |
| Maintenance Date | Confidentiality Impact Cost Per Record |
| Maintenance Reference | Confidentiality Impact |
| Manufacturer | Criticality |
| Model | Data Integrity Cost |
| Organization Name | Hardware Replacement Cost |
| Product Name | Integrity Impact |
| Security Classification | Number Of Users |
| Serial Number | Operational Budget |
| Version | Single User Availability Cost |
| Warranty Expiration Date | Software Replacement Cost |
| Warranty Reference |
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| Data Source(s) |
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| Entities Hierarchy | Hierarchy Description |
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| Level 2 |
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| Level 3 |
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| Level 4 |
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| Level 5 |
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| Level 6 |
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| Level 7 |
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| Level 8 |
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| Level 9 |
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| Level 10 |
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| Level 12 |
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| Level 13 |
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| Level 14 |
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| Level 15 |
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| Path |
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| Root |
|
| Entities 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 |
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| Custom Encrypted String 4 |
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| Custom Encrypted String 5 |
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| Custom Flag 1 |
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| Custom Flag 2 |
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| Custom Flag 3 |
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| Custom Flag 4 |
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| Custom Flag 5 |
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| Category |
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| Custom String 2 |
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| Custom String 3 |
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| Custom String 4 |
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| Custom String 5 |
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| Custom String 6 |
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| Custom String 7 |
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| Custom String 8 |
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| Custom String 9 |
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| Custom String 10 |
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| Custom String 11 |
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| Custom String 12 |
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| Custom String 13 |
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| Custom String 14 |
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| Custom String 15 |
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| Custom String 16 |
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| Custom String 17 |
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| Custom String 18 |
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| Custom String 19 |
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| Custom String 20 |
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| Custom String 21 |
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| Custom String 22 |
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| Custom String 23 |
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| Custom String 24 |
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| Custom String 25 |
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| Custom Text 1 |
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| Custom Text 2 |
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| Entities 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 |
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| Custom Encrypted String 9 |
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| Custom Encrypted String 10 |
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| Custom Flag 6 |
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| Custom Flag 7 |
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| Custom Flag 8 |
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| Custom Flag 9 |
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| Custom Flag 10 |
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| Custom String 26 |
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| Custom String 27 |
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| Custom String 28 |
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| Custom String 29 |
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| Custom String 30 |
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| Custom String 31 |
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| Custom String 32 |
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| Custom String 33 |
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| Custom String 34 |
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| Custom String 35 |
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| Custom String 36 |
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| Custom String 37 |
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| Custom String 38 |
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| Custom String 39 |
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| Custom String 40 |
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| Custom String 41 |
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| Custom String 42 |
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| Custom String 43 |
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| Custom String 44 |
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| Custom String 45 |
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| Custom String 46 |
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| Custom String 47 |
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| Custom String 48 |
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| Custom String 49 |
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| Custom String 50 |
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| Custom Text 3 |
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| Custom Text 4 |
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| Entities 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 |
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| Custom Encrypted String 14 |
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| Custom Encrypted String 15 |
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| Custom Flag 11 |
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| Custom Flag 12 |
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| Custom Flag 13 |
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| Custom Flag 14 |
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| Custom Flag 15 |
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| Custom String 51 |
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| Custom String 52 |
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| Custom String 53 |
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| Custom String 54 |
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| Custom String 55 |
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| Custom String 56 |
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| 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 |
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| Custom String 62 |
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| Custom String 63 |
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| Custom String 64 |
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| Custom String 65 |
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| Custom String 66 |
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| Custom String 67 |
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| Custom String 68 |
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| Custom String 69 |
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| Custom String 70 |
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| Custom String 71 |
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| Custom String 72 |
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| Custom String 73 |
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| Custom String 74 |
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| Custom String 75 |
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| Custom Text 5 |
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| Custom Text 6 |
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| Findings 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 |
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| Custom Encrypted String 4 |
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| Custom Encrypted String 5 |
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| Custom Flag 1 |
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| Custom Flag 2 |
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| Custom Flag 3 |
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| Custom Flag 4 |
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| Custom Flag 5 |
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| Custom String 1 |
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| Custom String 2 |
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| Custom String 3 |
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| Custom String 4 |
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| Custom String 5 |
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| Custom String 6 |
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| Custom String 7 |
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| Custom String 8 |
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| Custom String 9 |
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| Custom String 10 |
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| Custom String 11 |
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| Custom String 12 |
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| Custom String 13 |
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| Custom String 14 |
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| Custom String 15 |
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| Custom String 16 |
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| Custom String 17 |
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| Custom String 18 |
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| Custom String 19 |
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| Custom String 20 |
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| Custom String 21 |
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| Custom String 22 |
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| Custom String 23 |
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| Custom String 24 |
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| Custom String 25 |
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| Custom Text 1 |
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| Custom Text 2 |
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| Findings 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 |
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| Custom Encrypted String 9 |
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| Custom Encrypted String 10 |
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| Custom Flag 6 |
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| Custom Flag 7 |
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| Custom Flag 8 |
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| Custom Flag 9 |
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| Custom Flag 10 |
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| Custom String 26 |
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| Custom String 27 |
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| Custom String 28 |
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| Custom String 29 |
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| Custom String 30 |
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| Custom String 31 |
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| Custom String 32 |
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| Custom String 33 |
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| Custom String 34 |
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| Custom String 35 |
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| Custom String 36 |
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| Custom String 37 |
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| Custom String 38 |
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| Custom String 39 |
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| Custom String 40 |
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| Custom String 41 |
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| Custom String 42 |
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| Custom String 43 |
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| Custom String 44 |
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| Custom String 45 |
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| Custom String 46 |
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| Custom String 47 |
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| Custom String 48 |
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| Custom String 49 |
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| Custom String 50 |
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| Custom Text 3 |
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| Custom Text 4 |
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| Findings 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 |
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| Custom Encrypted String 14 |
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| Custom Encrypted String 15 |
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| Custom Flag 11 |
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| Custom Flag 12 |
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| Custom Flag 13 |
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| Custom Flag 14 |
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| Custom Flag 15 |
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| Custom String 51 |
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| Custom String 52 |
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| Custom String 53 |
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| Custom String 54 |
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| Custom String 55 |
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| Custom String 56 |
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| 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 |
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| Custom String 62 |
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| Custom String 63 |
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| Custom String 64 |
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| Custom String 65 |
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| Custom String 66 |
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| Custom String 67 |
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| Custom String 68 |
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| Custom String 69 |
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| Custom String 70 |
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| Custom String 71 |
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| Custom String 72 |
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| Custom String 73 |
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| Custom String 74 |
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| Custom String 75 |
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| Custom Text 5 |
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| Custom Text 6 |
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| Risk Assessments | Impact |
|
| Likelihood |
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| Residual Impact |
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| Residual Likelihood |
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| Residual Risk Score |
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| Risk Score |
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| Responses | Action | Implementation Cost |
| Comment | Override Compliance Score |
| End Date | Time To Implement |
| Mitigation Status |
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| Owning Organization |
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| Start Date |
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| Response Title |
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| Tickets | Disposition | Progress |
| End |
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| Exception Expiration Date |
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| Owner |
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| Owner First Name |
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| Owner Last Name |
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| Owner Middle Name |
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| Planned End |
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| Planned Start |
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| Priority |
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| Start |
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| Status |
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| Ticket Description |
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| Ticket Identifier |
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| Ticket Stage |
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| Ticket Title |
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| Ticket Type |
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| Findings Documents | Caption | Version |
| Description |
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| Expires On |
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| Uploaded By |
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| Name |
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| Uploaded On |
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| Size |
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| Findings Workflow Owners | Current Workflow Stage |
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| Workflow Owner |
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| Owner First Name |
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| Owner Last Name |
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| Owner Middle Name |
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| Findings Workflow Histories | Action |
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| Comment |
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| Date |
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| From Stage |
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| Target User |
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| To Stage |
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| User |
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| User First Name |
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| User Last Name |
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| User Middle Name |
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| Findings Change Histories | Change |
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| When |
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| Who |
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| Who First Name |
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| Who Last Name |
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| Who Middle Name |
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| Responses 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 |
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| Custom Encrypted String 4 |
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| Custom Encrypted String 5 |
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| Custom Flag 1 |
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| Custom Flag 2 |
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| Custom Flag 3 |
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| Custom Flag 4 |
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| Custom Flag 5 |
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| Custom String 1 |
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| Custom String 2 |
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| Custom String 3 |
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| Custom String 4 |
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| Custom String 5 |
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| Custom String 6 |
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| Custom String 7 |
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| Custom String 8 |
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| Custom String 9 |
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| Custom String 10 |
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| Custom String 11 |
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| Custom String 12 |
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| Custom String 13 |
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| Custom String 14 |
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| Custom String 15 |
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| Custom String 16 |
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| Custom String 17 |
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| Custom String 18 |
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| Custom String 19 |
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| Custom String 20 |
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| Custom String 21 |
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| Custom String 22 |
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| Custom String 23 |
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| Custom String 24 |
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| Custom String 25 |
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| Custom Text 1 |
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| Custom Text 2 |
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| Responses 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 |
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| Custom Encrypted String 9 |
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| Custom Encrypted String 10 |
|
| Custom Flag 6 |
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| Custom Flag 7 |
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| Custom Flag 8 |
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| Custom Flag 9 |
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| Custom Flag 10 |
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| Custom String 26 |
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| Custom String 27 |
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| Custom String 28 |
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| Custom String 29 |
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| Custom String 30 |
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| Custom String 31 |
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| Custom String 32 |
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| Custom String 33 |
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| Custom String 34 |
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| Custom String 35 |
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| Custom String 36 |
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| Custom String 37 |
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| Custom String 38 |
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| Custom String 39 |
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| Custom String 40 |
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| Custom String 41 |
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| Custom String 42 |
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| Custom String 43 |
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| Custom String 44 |
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| Custom String 45 |
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| Custom String 46 |
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| Custom String 47 |
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| Custom String 48 |
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| Custom String 49 |
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| Custom String 50 |
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| Custom Text 3 |
|
| Custom Text 4 |
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| Responses 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 |
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| Custom String 52 |
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| Custom String 53 |
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| Custom String 54 |
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| Custom String 55 |
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| Custom String 56 |
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| 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 |
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| Custom String 62 |
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| Custom String 63 |
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| Custom String 64 |
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| Custom String 65 |
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| Custom String 66 |
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| Custom String 67 |
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| Custom String 68 |
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| Custom String 69 |
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| Custom String 70 |
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| Custom String 71 |
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| Custom String 72 |
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| Custom String 73 |
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| Custom String 74 |
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| Custom String 75 |
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| Custom Text 5 |
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| Custom Text 6 |
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| 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 |
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| Name |
|
| Version |
|
| Exceptions | Compensating Controls | Override Compliance Score |
| Control |
|
| Current Workflow Stage Name |
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| Exception Number |
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| Exception Title |
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| Expiration |
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| 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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| Programs | Description | Assessment Duration |
| Program Name |
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| Program Owner |
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| Program Team |
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| Program Type |
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| Recurrence |
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| Workflow Name |
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| Spacer |
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