ControlBaseType

Complex type information

Content

• Sequence [1..1]
  from type DocumentIdentificationBaseType
  ID [0..1]    Is the Identifiers of the given instance of an entity within the scope of the integration. The schemeAgencyID attribute identifies the party that provided or knows this party by the given identifier.
  RevisionID [0..1]    Is the revision of the semantically named document. The combination of the ID and its revision uniquely identifies the associated entity.
  VariationID [0..1]    
  DocumentIDSet [0..*]    
  from type HeaderBaseType
  LastModificationDateTime [0..1]    The datetime on which the object was last modified
  DocumentDateTime [0..1]    The date that document was created within the system of record.
  from group FreeFormTextGroup
  Description [0..*]    
  Note [0..*]    
  from group ReferencesGroup
  DocumentReference [0..*]    
  Attachment [0..*]    The Attachment represents binary data files that may be included within a BOD. These files replace the paper specifications and drawings attached to a BOD definition to clearly communicate design requirements. This Data Type is optional. Attachment usage is further defined by its position.
  from type RiskControlComponentBaseType
  Name [0..*]    Identifies the Name of the object in which associated.
  1. ControlCodeType [0..1]    
  2. PreventIndicator [0..1]    
  3. DetectIndicator [0..1]    
  4. ApprovalStatus [0..1]    A code to reflect the approval status of a process. A process may be approved as a way of performing a task. A non standard process may be approved because of local legal or cultural norms.
  5. ControlComponent [0..*]    
  6. ControlObjectiveCategory [0..1]    
  7. ControlAssertion [0..1]    

Attributes

Name	Occ	Type	Description	Notes
typeCode	[0..1]	CodeType_1E7368		from type RiskControlComponentBaseType
actionCode	[0..1]	ActionCodeContentType		from type RiskControlComponentBaseType

Used by

• Element Control via derived type ControlType

Type inheritance chain

• DocumentIdentificationBaseType
  • HeaderBaseType
    • RiskControlComponentBaseType
      • ControlBaseType
        • extended by ControlType