Control

Element information

Content

• Sequence [1..1]
  from type RiskControlComponentBaseType
  DocumentID [0..1]    Is the primary document id for the document associated.
  Name [0..*]    Identifies the Name of the object in which associated.
  from group FreeFormTextGroup
  Sequence [0..1]
  1. Description [0..*]    
  2. Note [0..*]    
  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]    
  8. UserArea [0..1]    Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS.This is done by defining the additional information in XML Schema and referencing the new schema in the xml instance document through the use of namespaces. Once this is done the additional information defined there can be carried in the BOD XML instance document.The Open Applications Group will make best efforts to quickly consider all proposed submissions.The USERAREA is always the last element in all components, except where the component has been extended inline.

Attributes

None

Used in

• Type RiskControlLibraryType (Element RiskControlLibrary)

Sample instance

<Control>
   <DocumentID>
      <ID>normalizedString</ID>
      <RevisionID>normalizedString</RevisionID>
      <VariationID>normalizedString</VariationID>
   </DocumentID>
   <Name>string</Name>
   <Description>string</Description>
   <Note>string</Note>
   <ControlCodeType>normalizedString</ControlCodeType>
   <PreventIndicator>true</PreventIndicator>
   <DetectIndicator>true</DetectIndicator>
   <ApprovalStatus>
      <Code>normalizedString</Code>
      <Description>string</Description>
      <EffectiveDateTime>2000-01-01</EffectiveDateTime>
      <ReasonCode>normalizedString</ReasonCode>
      <Reason>string</Reason>
      <TimePeriod>
         <InclusiveIndicator>true</InclusiveIndicator>
         <StartDateTime>2000-01-01</StartDateTime>
         <Duration>P1Y2M3DT10H</Duration>
      </TimePeriod>
      <UserArea>
         <!--any element-->
      </UserArea>
   </ApprovalStatus>
   <ControlComponent>normalizedString</ControlComponent>
   <ControlObjectiveCategory>normalizedString</ControlObjectiveCategory>
   <ControlAssertion>normalizedString</ControlAssertion>
   <UserArea>
      <!--any element-->
   </UserArea>
</Control>