| Name | Description | Type | Additional information |
|---|---|---|---|
| ComplianceTaskOperationId | globally unique identifier |
None. |
|
| OwnerRemark | string |
None. |
|
| ManageComplianceOwnerRemark | string |
None. |
|
| OwnerEvidence | string |
None. |
|
| OwnerSelectedDate | date |
None. |
|
| SystemLogDate | date |
None. |
|
| OwnerPaidAmount | string |
None. |
|
| AuditorRemark | string |
None. |
|
| AuditorStatus | string |
None. |
|
| AuditDate | date |
None. |
|
| ReviewerRemark | string |
None. |
|
| ReviewerStatus | string |
None. |
|
| ComplianceOwner | ClientUserMaster |
None. |
|
| ReviewDate | date |
None. |
|
| Response | string |
None. |
|
| ComplaienceMaster | ComplaienceMasterDCM |
None. |
|
| ComplianceStatus | DCMComplianceStatus |
None. |
|
| RemediationStatus | string |
None. |
|
| RemediationProposedDate | date |
None. |
|
| ComplianceReviewer | ClientUserMaster |
None. |
|
| ComplianceAuditor | ClientUserMaster |
None. |
|
| IsSubmittedToReviewer | boolean |
None. |
|
| AdminRemark | string |
None. |
|
| ComplianceState | string |
None. |
|
| ManageComplianceState | string |
None. |
|
| CreatedBy | ClientUserMaster |
None. |
|
| CreatedOn | date |
None. |
|
| ModifiedBy | ClientUserMaster |
None. |
|
| ModifiedOn | date |
None. |
|
| ExpiredOn | date |
None. |
|
| ConsultwithReviewer | string |
None. |
|
| RemediationRemark | string |
None. |
|
| IsRemediationApproveByReviewer | boolean |
None. |
|
| RemediationApproveRemark | string |
None. |
|
| RemediationApproveDate | date |
None. |