Name | Description | Type | Additional information |
---|---|---|---|
complianceNumber | integer |
None. |
|
groupEntityName | string |
None. |
|
entityName | string |
None. |
|
countryName | string |
None. |
|
regionName | string |
None. |
|
stateName | string |
None. |
|
locationName | string |
None. |
|
opertatingUnit | string |
None. |
|
categoryName | string |
None. |
|
requirmentCategory | string |
None. |
|
act | string |
None. |
|
section | string |
None. |
|
complianceTitle | string |
None. |
|
actionItems | string |
None. |
|
criticality | string |
None. |
|
releventAuthority | string |
None. |
|
frequencyOfCompl | string |
None. |
|
PeriodicityOfCompl | string |
None. |
|
eventCategory | string |
None. |
|
eventSubCategory | string |
None. |
|
impactOfNonCompliance | string |
None. |
|
dueDate | date |
None. |
|
evidenceToBeMentained | string |
None. |
|
finalComplianceStatus | string |
None. |
|
complianceStatusByOwner | string |
None. |
|
ownerRemarkandEvidence | string |
None. |
|
paymentSubmitionDate | date |
None. |
|
systeLogDate | date |
None. |
|
delayedDays | integer |
None. |
|
ComplianceStatusByReviewer | string |
None. |
|
reviewDate | date |
None. |
|
reviewerRemark | string |
None. |
|
ComplianceStatusByAuditor | string |
None. |
|
AuditDate | date |
None. |
|
auditorRemark | string |
None. |
|
auditorName | string |
None. |
|
currentComplianceOwnerName | string |
None. |
|
currentComplianceReviewerName | string |
None. |
|
currentComplianceOwnerEmail | string |
None. |
|
currentComplianceReviewerEmail | string |
None. |
|
evudenceSubmited | string |
None. |
|
functionName | string |
None. |
|
categoryHeadName | string |
None. |
|
depertmentHeadName | string |
None. |
|
categoryHeadEmail | string |
None. |
|
depertmentHeadEmail | string |
None. |
|
response | string |
None. |
|
createdDate | string |
None. |
|
modifiedDate | string |
None. |
|
originalResponse | string |
None. |
|
statusDescription | string |
None. |
|
isAttachment | string |
None. |
|
complianceType | string |
None. |