/AWS1/CL_AUMASSESSMENTCONTROL¶
The control entity that represents a standard control or a custom control in an Audit Manager assessment.
CONSTRUCTOR¶
IMPORTING¶
Optional arguments:¶
IV_ID TYPE /AWS1/AUMUUID /AWS1/AUMUUID¶
The identifier for the control.
IV_NAME TYPE /AWS1/AUMCONTROLNAME /AWS1/AUMCONTROLNAME¶
The name of the control.
IV_DESCRIPTION TYPE /AWS1/AUMCONTROLDESCRIPTION /AWS1/AUMCONTROLDESCRIPTION¶
The description of the control.
IV_STATUS TYPE /AWS1/AUMCONTROLSTATUS /AWS1/AUMCONTROLSTATUS¶
The status of the control.
IV_RESPONSE TYPE /AWS1/AUMCONTROLRESPONSE /AWS1/AUMCONTROLRESPONSE¶
The response of the control.
IT_COMMENTS TYPE /AWS1/CL_AUMCONTROLCOMMENT=>TT_CONTROLCOMMENTS TT_CONTROLCOMMENTS¶
The list of comments that's attached to the control.
IT_EVIDENCESOURCES TYPE /AWS1/CL_AUMEVIDENCESOURCES_W=>TT_EVIDENCESOURCES TT_EVIDENCESOURCES¶
The list of data sources for the evidence.
IV_EVIDENCECOUNT TYPE /AWS1/AUMINTEGER /AWS1/AUMINTEGER¶
The amount of evidence that's collected for the control.
IV_ASSESSMENTRPTEVIDENCECNT TYPE /AWS1/AUMINTEGER /AWS1/AUMINTEGER¶
The amount of evidence in the assessment report.
Queryable Attributes¶
id¶
The identifier for the control.
Accessible with the following methods¶
| Method | Description |
|---|---|
GET_ID() |
Getter for ID, with configurable default |
ASK_ID() |
Getter for ID w/ exceptions if field has no value |
HAS_ID() |
Determine if ID has a value |
name¶
The name of the control.
Accessible with the following methods¶
| Method | Description |
|---|---|
GET_NAME() |
Getter for NAME, with configurable default |
ASK_NAME() |
Getter for NAME w/ exceptions if field has no value |
HAS_NAME() |
Determine if NAME has a value |
description¶
The description of the control.
Accessible with the following methods¶
| Method | Description |
|---|---|
GET_DESCRIPTION() |
Getter for DESCRIPTION, with configurable default |
ASK_DESCRIPTION() |
Getter for DESCRIPTION w/ exceptions if field has no value |
HAS_DESCRIPTION() |
Determine if DESCRIPTION has a value |
status¶
The status of the control.
Accessible with the following methods¶
| Method | Description |
|---|---|
GET_STATUS() |
Getter for STATUS, with configurable default |
ASK_STATUS() |
Getter for STATUS w/ exceptions if field has no value |
HAS_STATUS() |
Determine if STATUS has a value |
response¶
The response of the control.
Accessible with the following methods¶
| Method | Description |
|---|---|
GET_RESPONSE() |
Getter for RESPONSE, with configurable default |
ASK_RESPONSE() |
Getter for RESPONSE w/ exceptions if field has no value |
HAS_RESPONSE() |
Determine if RESPONSE has a value |
comments¶
The list of comments that's attached to the control.
Accessible with the following methods¶
| Method | Description |
|---|---|
GET_COMMENTS() |
Getter for COMMENTS, with configurable default |
ASK_COMMENTS() |
Getter for COMMENTS w/ exceptions if field has no value |
HAS_COMMENTS() |
Determine if COMMENTS has a value |
evidenceSources¶
The list of data sources for the evidence.
Accessible with the following methods¶
| Method | Description |
|---|---|
GET_EVIDENCESOURCES() |
Getter for EVIDENCESOURCES, with configurable default |
ASK_EVIDENCESOURCES() |
Getter for EVIDENCESOURCES w/ exceptions if field has no val |
HAS_EVIDENCESOURCES() |
Determine if EVIDENCESOURCES has a value |
evidenceCount¶
The amount of evidence that's collected for the control.
Accessible with the following methods¶
| Method | Description |
|---|---|
GET_EVIDENCECOUNT() |
Getter for EVIDENCECOUNT |
assessmentReportEvidenceCount¶
The amount of evidence in the assessment report.
Accessible with the following methods¶
| Method | Description |
|---|---|
GET_ASSESSMENTRPTEVIDENCECNT() |
Getter for ASSESSMENTRPTEVIDENCECOUNT |
Public Local Types In This Class¶
Internal table types, representing arrays and maps of this class, are defined as local types:
TT_ASSESSMENTCONTROLS¶
TYPES TT_ASSESSMENTCONTROLS TYPE STANDARD TABLE OF REF TO /AWS1/CL_AUMASSESSMENTCONTROL WITH DEFAULT KEY
.