Programs Domain

Programs Domain
ViewFieldsMeasure
ProgramsDescriptionAssessment Duration

Program Name

Program Owner

Program Type

Recurrence

Team

Workflow Name
Programs CommentsCommented By

Commented By First Name

Commented By Last Name

Commented By Middle Name

Comments

Posted
Programs DocumentsCaptionVersion

Description

Expires On

Uploaded By

Name

Size

Uploaded On
ControlsAudienceAlpha

Controls PathsBeta

Created ByDepth

Created TimeWeight

Definitions

Control Statement

Identifier

Key Points

Last Updated Time

Other

Purpose

Scope

Status

Supporting Information

Title

Version
SubcontrolsAssessment ProceduresDepth

AuthorKey Control

CreatedQuestion Type

Help TextWeight

Identifier

Last Updated

Parent Control

Control Description

Control Title

Question Name

Question Text

Status

Subcontrols Paths

Version
AssessmentsArchivedCompliance Score

Created DateCurrent Risk Score

Current StatusInherent Risk Score

Due DateProgress

End DateResidual Risk Score

Is Not ClosedSimple Risk Score

Name

Version
EntitiesCreated ByAccountability Impact

Created TimeAnnual Maintenance

Discovery MethodAvailability Impact

Entity DescriptionAvailability Impact Cost Hours

Entity NameAverage Remediation Time Days

Entity Owner NameBusiness Value

Entity Ownership TypeBusiness Value Hours

Entity SubtypeConfidentiality Impact Cost Per Database

Entity TypeConfidentiality impact Cost Per Record

First Seen DateConfidentiality Impact

Installation DateCriticality

Maintenance DateData Integrity Cost

Maintenance ReferenceData Source(s)

ManufacturerHardware Replacement Cost

ModelIntegrity Impact

Organization NameNumber Of Users

Product NameOperational Budget

Security ClassificationSingle User Availability Cost

Status

Serial NumberSoftware Replacement Cost

Version

Warranty Expiration Date

Warranty Reference
Entities HierarchyHierarchy 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 1Custom Date 1Custom Number 1

Custom Date 2Custom Number 2

Custom Date 3Custom Number 3

Custom Encrypted String 1Custom Rational Number 1

Custom Encrypted String 2Custom 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 2Custom Date 4Custom Number 4

Custom Date 5Custom Number 5

Custom Date 6Custom Number 6

Custom Encrypted String 6Custom Rational Number 3

Custom Encrypted String 7Custom 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 3Custom Date 7Custom Number 7

Custom Date 8Custom Number 8

Custom Date 9Custom Number 9

Custom Encrypted String 11Custom Rational Number 5

Custom Encrypted String 12Custom 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
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