| Programs Domain |
| View | Fields | Measure |
| Programs | Description | Assessment Duration |
| Program Name |
|
| Program Owner |
|
| Program Type |
|
| Recurrence |
|
| Team |
|
| Workflow Name |
|
| Programs Comments | Commented By |
|
| Commented By First Name |
|
| Commented By Last Name |
|
| Commented By Middle Name |
|
| Comments |
|
| Posted |
|
| Programs Documents | Caption | Version |
| Description |
|
| Expires On |
|
| Uploaded By |
|
| Name |
|
| Size |
|
| Uploaded On |
|
| Controls | Audience | Alpha |
| Controls Paths | Beta |
| Created By | Depth |
| Created Time | Weight |
| Definitions |
|
| Control Statement |
|
| Identifier |
|
| Key Points |
|
| Last Updated Time |
|
| Other |
|
| Purpose |
|
| Scope |
|
| Status |
|
| Supporting Information |
|
| Title |
|
| Version |
|
| Subcontrols | Assessment Procedures | Depth |
| Author | Key Control |
| Created | Question Type |
| Help Text | Weight |
| Identifier |
|
| Last Updated |
|
| Parent Control |
|
| Control Description |
|
| Control Title |
|
| Question Name |
|
| Question Text |
|
| Status |
|
| Subcontrols Paths |
|
| Version |
|
| Assessments | Archived | Compliance Score |
| Created Date | Current Risk Score |
| Current Status | Inherent Risk Score |
| Due Date | Progress |
| End Date | Residual Risk Score |
| Is Not Closed | Simple Risk Score |
| Name |
|
| Version |
|
| Entities | Created By | Accountability Impact |
| Created Time | Annual Maintenance |
| Discovery Method | Availability Impact |
| Entity Description | Availability Impact Cost Hours |
| Entity Name | Average Remediation Time Days |
| Entity Owner Name | Business Value |
| Entity Ownership Type | Business Value Hours |
| Entity Subtype | Confidentiality Impact Cost Per Database |
| Entity Type | Confidentiality impact Cost Per Record |
| First Seen Date | Confidentiality Impact |
| Installation Date | Criticality |
| Maintenance Date | Data Integrity Cost |
| Maintenance Reference | Data Source(s) |
| Manufacturer | Hardware Replacement Cost |
| Model | Integrity Impact |
| Organization Name | Number Of Users |
| Product Name | Operational Budget |
| Security Classification | Single User Availability Cost |
| Status |
|
| Serial Number | Software Replacement Cost |
| 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 |
|
| Programs 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 |
|
| Programs 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 |
|
| Programs 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 |
|
| Spacer |
|
|
