ControlRisk

ControlRisk

info

**Relationship Instance ** DEFINITION TBD

Properties

Name	Type	Description	Max Length
IsDeleted	BOOLEAN	True/False - Indicates whether this record has been marked as deleted
IsLatestVersion	BOOLEAN	True/False - Indicates whether this is the most recent record for a business code
ControlId	GUID	Internal system identifier that indicates related Control record
RiskId	GUID	Internal system identifier that indicates related Risk record
Id	GUID	Internal system identifier (NOT TO BE USED FOR EXTERNAL REFERENCE)
AuditId	GUID	Internal system reference to audit change control record
EffectiveFromTimestamp	datetime	Timestamp for when the relationship record is valid from
EffectiveToTimestamp	datetime	Timestamp for when the relationship record is valid to
IsApproved	BOOLEAN	True/False - Indicates whether this record has been approved for use

Example JSON

[
    {
        "Id": "C8A4CA4C-26F6-447F-8EAD-001969BDA601",
        "ControlId": "AB85ECC0-3CA2-40DA-B3C5-CF75ADAF5303",
        "RiskId": "19A25429-8FFE-4C40-AC03-95693E1D891F",
        "EffectiveFromTimestamp": 1643381677237,
        "EffectiveToTimestamp": null,
        "IsLatestVersion": true,
        "IsDeleted": false,
        "IsApproved": true,
        "AuditId": "5EEEA647-EE21-445E-9181-D298C56AAC00"
    }
]

Data Quality Rules