Tickets Domain |
View | Fields | Measures |
Tickets | Disposition | Progress |
| End |
|
| Exception Expiration Date |
|
| Owner |
|
| Owner First Name |
|
| Owner Last Name |
|
| Owner Middle Name |
|
| Planned End |
|
| Planned Start |
|
| Priority |
|
| Start |
|
| Status |
|
| Risk |
|
| Ticket Description |
|
| Ticket Identifier |
|
| Ticket Stage |
|
| Ticket Title |
|
| Ticket Type |
|
Tickets Workflow Owners | Status |
|
| Ticket Owner First Name |
|
| Ticket Owner Last Name |
|
| Ticket Owner Middle Name |
|
| Ticket Owner User ID |
|
| Workflow Owner |
|
Tickets Workflow Histories | Action |
|
| Date |
|
| Forced Transition |
|
| From Stage |
|
| Target User |
|
| To Stage |
|
| User |
|
| User First Name |
|
| User Last Name |
|
| User Middle Name |
|
| Workflow Comment |
|
Tickets Change Histories | Change |
|
| When |
|
| Who |
|
| Who First Name |
|
| Who Last Name |
|
| Who Middle Name |
|
Tickets Comments | Commented By |
|
| Commented By First Name |
|
| Commented By Last Name |
|
| Commented By Middle Name |
|
| Comments |
|
| Posted |
|
Tickets Documents | Expires On | Version |
| Caption |
|
| Description |
|
| Uploaded By |
|
| Name |
|
| Size |
|
| Uploaded On |
|
Tickets Linked Objects | Title |
|
| Owner |
|
| Owner First Name |
|
| Owner Last Name |
|
| Owner Middle Name |
|
| Type |
|
Tickets Linked To Entities | Created By | Status |
| Created Time |
|
| Data Source(s) |
|
| Discovery Method |
|
| Entity Name |
|
| Entity Subtype |
|
| Entity Type |
|
| Entity Description |
|
| First Seen Date |
|
| Installation Date |
|
| Maintenance Date |
|
| Maintenance Reference |
|
| Manufacturer |
|
| Model |
|
| Organization Name |
|
| Product Name |
|
| Status |
|
| Serial Number |
|
| Version |
|
| Warranty Expiration Date |
|
| Warranty Reference |
|
Tickets Linked To Vulnerabilities | Acknowledged | CVSS Score |
| Applicable |
|
| CVSS Access Complexity |
|
| CVSS Access Vector |
|
| CVSS Authentication |
|
| CVSS Availability Impact |
|
| CVSS Confidentiality Impact |
|
| CVSS Exploitability |
|
| CVSS Integrity Impact |
|
| CVSS Remediation Level |
|
| CVSS Report Confidence |
|
| Last Modified Time |
|
| Likelihood |
|
| Modified Date |
|
| Owner |
|
| Published Date |
|
| Secondary Source |
|
| Severity |
|
| Source Type |
|
| Status |
|
| System Information |
|
| Vulnerability Comment |
|
| Vulnerability Description |
|
| Vulnerability Identifier |
|
| Vulnerability Title |
|
Tickets Linked To Assessments | Archived | Compliance Score |
| Create 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 |
|
Tickets Linked To Findings | Control |
|
| Created By |
|
| Created On |
|
| Current Stage |
|
| Entity |
|
| Finding Description |
|
| Finding Status |
|
| Finding Team |
|
| Finding Title |
|
| Impact |
|
| Individual |
|
| Last Modified By |
|
| Last Modified Date |
|
| Finding Likelihood |
|
| Residual Likelihood |
|
| Residual Impact |
|
| Residual Risk Score |
|
| Risk Score |
|
Tickets Linked To Responses | Action | Implementation Cost |
| Comment | Override Compliance Score |
| End Date | Time To Implement |
| Mitigation Status |
|
| Owning Organization |
|
| Response Title |
|
| Start Date |
|
Tickets Linked To Incidents | Additional Actions | Estimated Cost |
| Availability Affected | Impact |
| Business Criticality | Likelihood |
| Cause Analysis |
|
| Confidentiality Affected |
|
| Current Stage |
|
| Due Date |
|
| Incident Description |
|
| Incident Number |
|
| Incident Submitter |
|
| Incident Subtype |
|
| Incident Title |
|
| Incident Type |
|
| Integrity Affected |
|
| Last Updated |
|
| Preventive Measures |
|
| Priority |
|
| Severity |
|
| Time Detected |
|
| Time Ended |
|
| Time Received |
|
| Time Started |
|
| Time Updated |
|
Tickets Linked To Subcontrols | Assessment Procedures | Key Control |
| Author | Question Type |
| Created | Weight |
| Help Text |
|
| Identifier |
|
| Last Updated |
|
| Measurement Rules |
|
| Nature |
|
| Parent Control |
|
| Question Description |
|
| Question Name |
|
| Question Text |
|
| Subcontrol Status |
|
| Subcontrol Description |
|
| Subcontrol Title |
|
| Version |
|
Tickets 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 |
|
Tickets 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 |
|
Tickets 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 |
|
|