highbond_project_type (Resource)

Example Usage

resource "highbond_project_type" "main" {
  name                     = "Type Internal Control"
  description              = "Type Internal Control Description"
  workflow                 = "control"
  enable_creating_projects = false
  toolkit_preview_name     = "Toolkit preview name for project type"

  project_terms {
    term_for_project                   = "Project_term"
    term_for_risk_control_matrix       = "RCM"
    term_for_risk_control_matrix_short = "Short"
    term_for_fieldwork                 = "Fieldwork"
    term_for_planned_start_date        = "Planned Start Date"
    term_for_planned_end_date          = "Planned End Date"
    planned_dates_enabled              = false
    term_for_actual_start_date         = "Actual Start Date"
    term_for_actual_end_date           = "Actual End Date"
    actual_dates_enabled               = false
    term_for_planned_milestone_date    = "Planned Milestone Date"
    planned_milestone_date_enabled     = false
    term_for_actual_milestone_date     = "Actual Milestone Date"
    actual_milestone_date_enabled      = false
  }

  narrative_terms {
    term_for_narrative                     = "Narrative_term"
    term_for_narratives                    = "Narratives_term"
    narrative_enabled                      = true
    term_for_preparer_signoff              = "Preparer"
    term_for_detail_reviewer_signoff       = "Detail Reviewer"
    term_for_general_reviewer_signoff      = "General Reviewer"
    term_for_supplemental_reviewer_signoff = "Supplemental Reviewer"
    term_for_specialty_reviewer_signoff    = "Specialty Reviewer"
    detail_reviewer_signoff_enabled        = true
    general_reviewer_signoff_enabled       = true // Can be set to true only if detail_reviewer_signoff_enabled = true
    supplemental_reviewer_signoff_enabled  = true // Can be set to true only if general_reviewer_signoff_enabled = true
    specialty_reviewer_signoff_enabled     = true // Can be set to true only if supplemental_reviewer_signoff_enabled = true
  }

  objective_terms {
    term_for_objective                 = "Section"
    term_for_objectives                = "Sections"
    term_for_objective_reference       = "Reference"
    term_for_objective_location        = "Division/Department"
    term_for_objective_owner           = "Owner"
    term_for_objective_executive_owner = "Executive Owner"
    term_for_planned_start_date        = "Planned Start Date"
    term_for_planned_end_date          = "Planned End Date"
    planned_dates_enabled              = false
    term_for_actual_start_date         = "Actual Start Date"
    term_for_actual_end_date           = "Actual End Date"
    actual_dates_enabled               = false
    term_for_planned_milestone_date    = "Planned Milestone Date"
    planned_milestone_date_enabled     = false
    term_for_actual_milestone_date     = "Actual Milestone Date"
    actual_milestone_date_enabled      = false
  }

  planning_terms {
    term_for_planning                      = "Planning"
    term_for_planning_background           = "Planning_ground"
    term_for_planning_scope                = "Planning_Scope"
    term_for_planning_purpose              = "Planning_Purpose"
    term_for_planning_file                 = "Planning_file"
    term_for_planning_files                = "Planning_files"
    planning_enabled                       = true
    term_for_planned_start_date            = "Planned Start Date"
    term_for_planned_end_date              = "Planned End Date"
    planned_dates_enabled                  = false
    term_for_actual_start_date             = "Actual Start Date"
    term_for_actual_end_date               = "Actual End Date"
    actual_dates_enabled                   = false
    term_for_planned_milestone_date        = "Planned Milestone Date"
    planned_milestone_date_enabled         = false
    term_for_actual_milestone_date         = "Actual Milestone Date"
    actual_milestone_date_enabled          = false
    term_for_preparer_signoff              = "Preparer"
    term_for_detail_reviewer_signoff       = "Detail Reviewer"
    term_for_general_reviewer_signoff      = "General Reviewer"
    term_for_supplemental_reviewer_signoff = "Supplemental Reviewer"
    term_for_specialty_reviewer_signoff    = "Specialty Reviewer"
    preparer_signoff_enabled               = true
    detail_reviewer_signoff_enabled        = true // Can be set to true only if preparer_signoff_enabled = true
    general_reviewer_signoff_enabled       = true // Can be set to true only if detail_reviewer_signoff_enabled = true
    supplemental_reviewer_signoff_enabled  = true // Can be set to true only if general_reviewer_signoff_enabled = true
    specialty_reviewer_signoff_enabled     = true // Can be set to true only if supplemental_reviewer_signoff_enabled = true
  }

  certification_terms {
    term_for_certification  = "Certification"
    term_for_certifications = "Certifications"
  }

  walkthrough_terms {
    term_for_walkthrough                   = "Walkthrough"
    term_for_walkthroughs                  = "Walkthroughs_term"
    term_for_walkthrough_walkthrough       = "Walkthrough Results"
    term_for_walkthrough_control_verified  = "Walkthrough Control Verified"
    control_verified_values_true           = "Designed Appropriately"
    control_verified_values_false          = "Design Failure"
    walkthrough_enabled                    = true
    term_for_planned_milestone_date        = "Planned Milestone Date"
    planned_milestone_date_enabled         = false
    term_for_actual_milestone_date         = "Actual Milestone Date"
    actual_milestone_date_enabled          = false
    term_for_preparer_signoff              = "Preparer"
    term_for_detail_reviewer_signoff       = "Detail Reviewer"
    term_for_general_reviewer_signoff      = "General Reviewer"
    term_for_supplemental_reviewer_signoff = "Supplemental Reviewer"
    term_for_specialty_reviewer_signoff    = "Specialty Reviewer"
    preparer_signoff_enabled               = true
    detail_reviewer_signoff_enabled        = true // Can be set to true only if preparer_signoff_enabled = true
    general_reviewer_signoff_enabled       = true // Can be set to true only if detail_reviewer_signoff_enabled = true
    supplemental_reviewer_signoff_enabled  = true // Can be set to true only if general_reviewer_signoff_enabled = true
    specialty_reviewer_signoff_enabled     = true // Can be set to true only if supplemental_reviewer_signoff_enabled = true
  }

  control_terms {
    term_for_control                   = "Control_term"
    term_for_controls                  = "Control_terms"
    term_for_control_id                = "ControlID_term"
    term_for_control_owner             = "ControlOwner_term"
    term_for_control_frequency         = "ControlFrequency_term"
    term_for_control_control_type      = "Controltype_term"
    term_for_control_prevent_or_detect = "ControlPreventOrDetect_term"
    term_for_control_method            = "ControlMethod_term"
    term_for_control_status            = "ControlStatus_term"
    control_prevent_or_detects         = ["PreventOrDetects1", "PreventOrDetects2"]
    control_methods                    = ["ControlMethods1", "ControlMethods2"]
    control_states                     = ["ControlState1", "ControlState2"]
    frequencies                        = ["Frequency1", "Frequency2"]
    control_types                      = ["ControlType1", "ControlType2"]
    frequency_enabled                  = true
    type_enabled                       = true
    prevent_detect_enabled             = true
    control_method_enabled             = true
    control_status_enabled             = true
  }

  control_test_terms {
    term_for_control_test_test_results     = "Test Results"
    term_for_control_test_conclusion       = "Did this control operate effectively?"
    term_for_control_test_testing          = "Testing"
    term_for_control_test_2_1              = "Interim"
    term_for_control_test_2_2              = "Final"
    term_for_control_test_4_1              = "Q1"
    term_for_control_test_4_2              = "Q2"
    term_for_control_test_4_3              = "Q3"
    term_for_control_test_4_4              = "Q4"
    conclusion_values_true                 = "Operating Effectively" //conclusion_values_true has been deprecated. Consider using new conclusion_status_options_true instead
    conclusion_values_false                = "Exception(s) Noted"    // conclusion_values_false has been deprecated. Consider using new conclusion_status_options_false instead
    conclusion_status_options_true         = ["Operating Effectively"]
    conclusion_status_options_false        = ["Exception(s) Noted"]
    term_for_planned_milestone_date        = "Planned Milestone Date"
    planned_milestone_date_enabled         = false
    term_for_actual_milestone_date         = "Actual Milestone Date"
    actual_milestone_date_enabled          = false
    term_for_preparer_signoff              = "Preparer"
    term_for_detail_reviewer_signoff       = "Detail Reviewer"
    term_for_general_reviewer_signoff      = "General Reviewer"
    term_for_supplemental_reviewer_signoff = "Supplemental Reviewer"
    term_for_specialty_reviewer_signoff    = "Specialty Reviewer"
    preparer_signoff_enabled               = true
    detail_reviewer_signoff_enabled        = true // Can be set to true only if preparer_signoff_enabled = true
    general_reviewer_signoff_enabled       = true // Can be set to true only if detail_reviewer_signoff_enabled = true
    supplemental_reviewer_signoff_enabled  = true // Can be set to true only if general_reviewer_signoff_enabled = true
    specialty_reviewer_signoff_enabled     = true // Can be set to true only if supplemental_reviewer_signoff_enabled = true
  }

  test_plan_terms {
    term_for_test_plan                     = "Test Plan Term"
    term_for_control_test_plan_test_method = "Test_Method"
    term_for_control_test_plan_sample_size = "Sample_size"
    term_for_control_test_plan_test_steps  = "Test_steps"
    test_methods                           = ["Validation", "Verification"]
    test_plan_enabled                      = true
    test_method_enabled                    = true
    sample_size_enabled                    = true
    term_for_preparer_signoff              = "Preparer"
    term_for_detail_reviewer_signoff       = "Detail Reviewer"
    term_for_general_reviewer_signoff      = "General Reviewer"
    term_for_supplemental_reviewer_signoff = "Supplemental Reviewer"
    term_for_specialty_reviewer_signoff    = "Specialty Reviewer"
    detail_reviewer_signoff_enabled        = true
    general_reviewer_signoff_enabled       = true // Can be set to true only if detail_reviewer_signoff_enabled = true
    supplemental_reviewer_signoff_enabled  = true // Can be set to true only if general_reviewer_signoff_enabled = true
    specialty_reviewer_signoff_enabled     = true // Can be set to true only if supplemental_reviewer_signoff_enabled = true
  }

  results_terms {
    term_for_results                       = "Results"
    term_for_results_conclusion            = "Conclusion/Rating"
    term_for_results_management_response   = "Management Response"
    term_for_results_file                  = "Result File"
    term_for_results_files                 = "Result Files"
    term_for_fieldwork_reports             = "Fieldwork Reports"
    term_for_supporting_workpapers         = "Supporting Workpapers"
    opinion_options                        = ["Excellent", "Good", "Satisfactory", "Needs Improvement", "Unsatisfactory"]
    term_for_planned_start_date            = "Planned Start Date"
    term_for_planned_end_date              = "Planned End Date"
    planned_dates_enabled                  = false
    term_for_actual_start_date             = "Actual Start Date"
    term_for_actual_end_date               = "Actual End Date"
    actual_dates_enabled                   = false
    term_for_planned_milestone_date        = "Planned Milestone Date"
    planned_milestone_date_enabled         = false
    term_for_actual_milestone_date         = "Actual Milestone Date"
    actual_milestone_date_enabled          = false
    term_for_preparer_signoff              = "Preparer"
    term_for_detail_reviewer_signoff       = "Detail Reviewer"
    term_for_general_reviewer_signoff      = "General Reviewer"
    term_for_supplemental_reviewer_signoff = "Supplemental Reviewer"
    term_for_specialty_reviewer_signoff    = "Specialty Reviewer"
    preparer_signoff_enabled               = true
    detail_reviewer_signoff_enabled        = true // Can be set to true only if preparer_signoff_enabled = true
    general_reviewer_signoff_enabled       = true // Can be set to true only if detail_reviewer_signoff_enabled = true
    supplemental_reviewer_signoff_enabled  = true // Can be set to true only if general_reviewer_signoff_enabled = true
    specialty_reviewer_signoff_enabled     = true // Can be set to true only if supplemental_reviewer_signoff_enabled = true
  }

  risk_terms {
    term_for_risk             = "Risk"
    term_for_risk_id          = "Risk ID"
    term_for_risk_title       = "Risk Title"
    term_for_risk_description = "Risk Description"
    term_for_risk_impact      = "Impact"
    term_for_risk_likelihood  = "Likelihood"
    risk_impacts              = ["Low", "Medium", "High"]
    risk_likelihoods          = ["Low", "Medium", "High"]
  }

  finding_terms {
    term_for_finding                         = "Issue"
    term_for_finding_risk_impact             = "Risk/Impact"
    term_for_finding_id                      = "Issue ID"
    term_for_finding_type                    = "Type"
    term_for_finding_severity                = "Severity"
    term_for_finding_cost_impact             = "Cost Impact"
    term_for_finding_tab                     = "Finding Tab"
    term_for_finding_description             = "Description"
    term_for_finding_cause                   = "Cause"
    term_for_finding_effect                  = "Effect"
    term_for_finding_scope                   = "Scope"
    term_for_finding_action_status           = "Action Status"
    term_for_finding_action_priority         = "Priority"
    term_for_finding_recommendation          = "Recommendation"
    term_for_finding_executive_summary       = "Executive Summary"
    term_for_finding_escalation_level        = "Escalation Level"
    term_for_finding_actual_remediation_date = "Actual Remediation Date"
    term_for_finding_retest_deadline_date    = "Retest Deadline Date"
    term_for_finding_actual_retest_date      = "Actual Retest Date"
    term_for_finding_remediation_date        = "Remediation Deadline"
    term_for_finding_title                   = "Title"
    term_for_finding_owner                   = "Owner"
    term_for_finding_date_identified         = "Date Identified"
    term_for_finding_executive_owner         = "Executive Owner"
    term_for_finding_project_owner           = "Project Owner"
    term_for_finding_overall_status          = "Overall Status"
    term_for_finding_remediation_plan        = "Remediation Plan"
    finding_types                            = ["Finding T", "Management Recommendation"]
    severity_values                          = ["Very Low", "Low", "Medium", "High"]
    scopes                                   = ["Local", "Global", "Universe"]
    escalation_levels                        = ["Owner", "Executive", "Board", "Outside"]
    remediation_statuses                     = ["Remediation Opened", "Awaiting Management Response", "Management Remediating"]
    action_statuses                          = ["Action Opened", "Awaiting Management Response", "Management Remediating"]
    action_priorities                        = ["Very Low", "Low", "Medium", "High"]
    recommendation_enabled                   = true
    severity_enabled                         = true
    id_enabled                               = true
    risk_impact_enabled                      = true
    scope_enabled                            = true
    escalation_enabled                       = true
    cause_enabled                            = true
    effect_enabled                           = true
    cost_impact_enabled                      = true
    executive_summary_enabled                = true
    executive_owner_enabled                  = true
    project_owner_enabled                    = true
    term_for_preparer_signoff                = "Preparer"
    term_for_detail_reviewer_signoff         = "Detail Reviewer"
    term_for_general_reviewer_signoff        = "General Reviewer"
    term_for_supplemental_reviewer_signoff   = "Supplemental Reviewer"
    term_for_specialty_reviewer_signoff      = "Specialty Reviewer"
    preparer_signoff_enabled                 = true
    detail_reviewer_signoff_enabled          = true // Can be set to true only if preparer_signoff_enabled = true
    general_reviewer_signoff_enabled         = true // Can be set to true only if detail_reviewer_signoff_enabled = true
    supplemental_reviewer_signoff_enabled    = true // Can be set to true only if general_reviewer_signoff_enabled = true
    specialty_reviewer_signoff_enabled       = true // Can be set to true only if supplemental_reviewer_signoff_enabled = true
  }
  process_walkthrough_terms {
    term_for_preparer_signoff              = "Preparer"
    term_for_detail_reviewer_signoff       = "Detail Reviewer"
    term_for_general_reviewer_signoff      = "General Reviewer"
    term_for_supplemental_reviewer_signoff = "Supplemental Reviewer"
    term_for_specialty_reviewer_signoff    = "Specialty Reviewer"
    detail_reviewer_signoff_enabled        = true
    general_reviewer_signoff_enabled       = true // Can be set to true only if detail_reviewer_signoff_enabled = true
    supplemental_reviewer_signoff_enabled  = true // Can be set to true only if general_reviewer_signoff_enabled = true
    specialty_reviewer_signoff_enabled     = true // Can be set to true only if supplemental_reviewer_signoff_enabled = true
  }
  risk_control_matrix_terms {
    term_for_preparer_signoff              = "Preparer"
    term_for_detail_reviewer_signoff       = "Detail Reviewer"
    term_for_general_reviewer_signoff      = "General Reviewer"
    term_for_supplemental_reviewer_signoff = "Supplemental Reviewer"
    term_for_specialty_reviewer_signoff    = "Specialty Reviewer"
    detail_reviewer_signoff_enabled        = true
    general_reviewer_signoff_enabled       = true // Can be set to true only if detail_reviewer_signoff_enabled = true
    supplemental_reviewer_signoff_enabled  = true // Can be set to true only if general_reviewer_signoff_enabled = true
    specialty_reviewer_signoff_enabled     = true // Can be set to true only if supplemental_reviewer_signoff_enabled = true
  }
  finding_remediation_terms {
    term_for_preparer_signoff              = "Preparer"
    term_for_detail_reviewer_signoff       = "Detail Reviewer"
    term_for_general_reviewer_signoff      = "General Reviewer"
    term_for_supplemental_reviewer_signoff = "Supplemental Reviewer"
    term_for_specialty_reviewer_signoff    = "Specialty Reviewer"
    preparer_signoff_enabled               = true
    detail_reviewer_signoff_enabled        = true // Can be set to true only if preparer_signoff_enabled = true
    general_reviewer_signoff_enabled       = true // Can be set to true only if detail_reviewer_signoff_enabled = true
    supplemental_reviewer_signoff_enabled  = true // Can be set to true only if general_reviewer_signoff_enabled = true
    specialty_reviewer_signoff_enabled     = true // Can be set to true only if supplemental_reviewer_signoff_enabled = true
  }
  finding_retest_terms {
    term_for_preparer_signoff              = "Preparer"
    term_for_detail_reviewer_signoff       = "Detail Reviewer"
    term_for_general_reviewer_signoff      = "General Reviewer"
    term_for_supplemental_reviewer_signoff = "Supplemental Reviewer"
    term_for_specialty_reviewer_signoff    = "Specialty Reviewer"
    preparer_signoff_enabled               = true
    detail_reviewer_signoff_enabled        = true // Can be set to true only if preparer_signoff_enabled = true
    general_reviewer_signoff_enabled       = true // Can be set to true only if detail_reviewer_signoff_enabled = true
    supplemental_reviewer_signoff_enabled  = true // Can be set to true only if general_reviewer_signoff_enabled = true
    specialty_reviewer_signoff_enabled     = true // Can be set to true only if supplemental_reviewer_signoff_enabled = true
  }
  testing_round_terms {
    term_for_preparer_signoff              = "Preparer"
    term_for_detail_reviewer_signoff       = "Detail Reviewer"
    term_for_general_reviewer_signoff      = "General Reviewer"
    term_for_supplemental_reviewer_signoff = "Supplemental Reviewer"
    term_for_specialty_reviewer_signoff    = "Specialty Reviewer"
    detail_reviewer_signoff_enabled        = true
    general_reviewer_signoff_enabled       = true // Can be set to true only if detail_reviewer_signoff_enabled = true
    supplemental_reviewer_signoff_enabled  = true // Can be set to true only if general_reviewer_signoff_enabled = true
    specialty_reviewer_signoff_enabled     = true // Can be set to true only if supplemental_reviewer_signoff_enabled = true
  }
}

Schema

Required

name (String) The name of the project type
workflow (String) The type of workflow associated with the project type

Optional

certification_terms (Block List) (see below for nested schema)
control_terms (Block List) (see below for nested schema)
control_test_terms (Block List) (see below for nested schema)
description (String) A detailed description of the project type
enable_creating_projects (Boolean) Specifies if users with the appropriate permissions can create new projects and frameworks using this project type
finding_remediation_terms (Block List) (see below for nested schema)
finding_retest_terms (Block List) (see below for nested schema)
finding_terms (Block List) (see below for nested schema)
force_updates (Boolean) Allows overriding top-level 'create_only' option.
narrative_terms (Block List) (see below for nested schema)
objective_terms (Block List) (see below for nested schema)
planning_terms (Block List) (see below for nested schema)
process_walkthrough_terms (Block List) (see below for nested schema)
project_terms (Block List) (see below for nested schema)
results_terms (Block List) (see below for nested schema)
risk_control_matrix_terms (Block List) (see below for nested schema)
risk_terms (Block List) (see below for nested schema)
test_plan_terms (Block List) (see below for nested schema)
testing_round_terms (Block List) (see below for nested schema)
toolkit_preview_name (String) To be used only for toolkit preview name
walkthrough_terms (Block List) (see below for nested schema)

Read-Only

id (String) The ID of this resource.

Nested Schema for `certification_terms`

Optional:

term_for_certification (String) The term for Certification
term_for_certifications (String) The term for Certifications

Nested Schema for `control_terms`

Optional:

control_method_enabled (Boolean) Whether control methods are enabled
control_methods (List of String) The term choices for Method
control_prevent_or_detects (List of String) The term choices for Prevent or Detect
control_states (List of String) The term choices for Control Status
control_status_enabled (Boolean) Whether control states are enabled
control_types (List of String) The term choices for Control Type
frequencies (List of String) The term choices for Control Frequency
frequency_enabled (Boolean) Whether frequency is enabled
prevent_detect_enabled (Boolean) Whether control prevent or detect is enabled
term_for_control (String) The term for Control
term_for_control_control_type (String) The term for Control Control Type
term_for_control_frequency (String) The term for Control Frequency
term_for_control_id (String) The term for Control ID
term_for_control_method (String) The term for Control Method
term_for_control_owner (String) The term for Control Owner
term_for_control_prevent_or_detect (String) The term for Control Prevent or Detect
term_for_control_status (String) The term for Control Status
term_for_controls (String) The term for Controls
type_enabled (Boolean) Whether control types are enabled

Nested Schema for `control_test_terms`

Optional:

actual_milestone_date_enabled (Boolean) Whether actual milestone date is enabled
conclusion_status_options_false (List of String) The options for Conclusion Status (Failing). The options available depend on the configuration of the project type.
conclusion_status_options_true (List of String) The options for Conclusion Status (Passed). The options available depend on the configuration of the project type.
conclusion_values_false (String, Deprecated) The term choices for Exception(s) Noted
conclusion_values_true (String, Deprecated) The term choices for Operating Effectively
detail_reviewer_signoff_enabled (Boolean) The term to enable Detail reviewer SignOff
general_reviewer_signoff_enabled (Boolean) The term to enable General reviewer SignOff
planned_milestone_date_enabled (Boolean) Whether planned milestone date is enabled
preparer_signoff_enabled (Boolean) The term to enable preparer signOff
specialty_reviewer_signoff_enabled (Boolean) The term to enable specialty reviewer SignOff
supplemental_reviewer_signoff_enabled (Boolean) The term to enable Supplemental reviewer SignOff
term_for_actual_milestone_date (String) The term for Actual Milestone Date
term_for_control_test_2_1 (String) The term for Test 2.1
term_for_control_test_2_2 (String) The term for Test 2.2
term_for_control_test_4_1 (String) The term for Test 4.1
term_for_control_test_4_2 (String) The term for Test 4.2
term_for_control_test_4_3 (String) The term for Test 4.3
term_for_control_test_4_4 (String) The term for Test 4.4
term_for_control_test_conclusion (String) The term for Test Conclusion
term_for_control_test_test_results (String) The term for Test Results
term_for_control_test_testing (String) The term for Test Testing
term_for_detail_reviewer_signoff (String) The term for Detail Reviewer SignOff
term_for_general_reviewer_signoff (String) The term for General Reviewer SignOff
term_for_planned_milestone_date (String) The term for Planned Milestone Date
term_for_preparer_signoff (String) The term for Prepare SignOff
term_for_specialty_reviewer_signoff (String) The term for specialty Reviewer SignOff
term_for_supplemental_reviewer_signoff (String) The term for Supplemental Reviewer SignOff

Nested Schema for `finding_remediation_terms`

Optional:

detail_reviewer_signoff_enabled (Boolean) The term to enable Detail reviewer SignOff
general_reviewer_signoff_enabled (Boolean) The term to enable General reviewer SignOff
preparer_signoff_enabled (Boolean) The term to enable preparer signOff
specialty_reviewer_signoff_enabled (Boolean) The term to enable specialty reviewer SignOff
supplemental_reviewer_signoff_enabled (Boolean) The term to enable Supplemental reviewer SignOff
term_for_detail_reviewer_signoff (String) The term for Detail Reviewer SignOff
term_for_general_reviewer_signoff (String) The term for General Reviewer SignOff
term_for_preparer_signoff (String) The term for Prepare SignOff
term_for_specialty_reviewer_signoff (String) The term for specialty Reviewer SignOff
term_for_supplemental_reviewer_signoff (String) The term for Supplemental Reviewer SignOff

Nested Schema for `finding_retest_terms`

Optional:

detail_reviewer_signoff_enabled (Boolean) The term to enable Detail reviewer SignOff
general_reviewer_signoff_enabled (Boolean) The term to enable General reviewer SignOff
preparer_signoff_enabled (Boolean) The term to enable preparer signOff
specialty_reviewer_signoff_enabled (Boolean) The term to enable specialty reviewer SignOff
supplemental_reviewer_signoff_enabled (Boolean) The term to enable Supplemental reviewer SignOff
term_for_detail_reviewer_signoff (String) The term for Detail Reviewer SignOff
term_for_general_reviewer_signoff (String) The term for General Reviewer SignOff
term_for_preparer_signoff (String) The term for Prepare SignOff
term_for_specialty_reviewer_signoff (String) The term for specialty Reviewer SignOff
term_for_supplemental_reviewer_signoff (String) The term for Supplemental Reviewer SignOff

Nested Schema for `finding_terms`

Optional:

action_priorities (List of String) The options for action_priorities
action_statuses (List of String) The options for action_statuses
cause_enabled (Boolean) Whether cause is enabled
cost_impact_enabled (Boolean) Whether cost impact is enabled
detail_reviewer_signoff_enabled (Boolean) The term to enable Detail reviewer SignOff
effect_enabled (Boolean) Whether effect is enabled
escalation_enabled (Boolean) Whether escalation is enabled
escalation_levels (List of String) The options for escalation_levels
executive_owner_enabled (Boolean) Whether executive owner is enabled
executive_summary_enabled (Boolean) Whether executive summary is enabled
finding_types (List of String) The options for Type
general_reviewer_signoff_enabled (Boolean) The term to enable General reviewer SignOff
id_enabled (Boolean) Whether risk ID is enabled
preparer_signoff_enabled (Boolean) The term to enable preparer signOff
project_owner_enabled (Boolean) Whether project owner is enabled
recommendation_enabled (Boolean) Whether recommendations are enabled
remediation_statuses (List of String) The options for remediation_statuses
risk_impact_enabled (Boolean) Whether risk impact is enabled
scope_enabled (Boolean) Whether scope is enabled
scopes (List of String) The options for scope
severity_enabled (Boolean) Whether severity is enabled
severity_values (List of String) The options for severity_values
specialty_reviewer_signoff_enabled (Boolean) The term to enable specialty reviewer SignOff
supplemental_reviewer_signoff_enabled (Boolean) The term to enable Supplemental reviewer SignOff
term_for_detail_reviewer_signoff (String) The term for Detail Reviewer SignOff
term_for_finding (String) The term for Finding
term_for_finding_action_priority (String) The term for Finding Action Priority
term_for_finding_action_status (String) The term for Finding Action Status
term_for_finding_actual_remediation_date (String) The term for Finding Actual Remediation Date
term_for_finding_actual_retest_date (String) The term for Finding Actual Retest Date
term_for_finding_cause (String) The term for Finding Cause
term_for_finding_cost_impact (String) The term for Finding Cost Impact
term_for_finding_date_identified (String) The term for Finding Date Identified
term_for_finding_description (String) The term for Finding Description
term_for_finding_effect (String) The term for Finding Effect
term_for_finding_escalation_level (String) The term for Finding Escalation Level
term_for_finding_executive_owner (String) The term for Finding Executive Owner
term_for_finding_executive_summary (String) The term for Finding Executive Summary
term_for_finding_id (String) The term for Finding ID
term_for_finding_overall_status (String) The term for Finding Overall Status
term_for_finding_owner (String) The term for Finding Owner
term_for_finding_project_owner (String) The term for Finding Project Owner
term_for_finding_recommendation (String) The term for Finding Recommendation
term_for_finding_remediation_date (String) The term for Finding Remediation Date
term_for_finding_remediation_plan (String) The term for Finding Remediation Plan
term_for_finding_retest_deadline_date (String) The term for Finding Retest Deadline Date
term_for_finding_risk_impact (String) The term for Finding Risk Impact
term_for_finding_scope (String) The term for Finding Scope
term_for_finding_severity (String) The term for Finding Severity
term_for_finding_tab (String) The term for Finding Tab
term_for_finding_title (String) The term for Finding Title
term_for_finding_type (String) The term for Finding Type
term_for_general_reviewer_signoff (String) The term for General Reviewer SignOff
term_for_preparer_signoff (String) The term for Prepare SignOff
term_for_specialty_reviewer_signoff (String) The term for specialty Reviewer SignOff
term_for_supplemental_reviewer_signoff (String) The term for Supplemental Reviewer SignOff

Nested Schema for `narrative_terms`

Optional:

detail_reviewer_signoff_enabled (Boolean) The term to enable Detail reviewer SignOff
general_reviewer_signoff_enabled (Boolean) The term to enable General reviewer SignOff
narrative_enabled (Boolean) Whether narratives are enabled
specialty_reviewer_signoff_enabled (Boolean) The term to enable specialty reviewer SignOff
supplemental_reviewer_signoff_enabled (Boolean) The term to enable Supplemental reviewer SignOff
term_for_detail_reviewer_signoff (String) The term for Detail Reviewer SignOff
term_for_general_reviewer_signoff (String) The term for General Reviewer SignOff
term_for_narrative (String) The term for Narrative
term_for_narratives (String) The term for Narratives
term_for_preparer_signoff (String) The term for Prepare SignOff
term_for_specialty_reviewer_signoff (String) The term for specialty Reviewer SignOff
term_for_supplemental_reviewer_signoff (String) The term for Supplemental Reviewer SignOff

Nested Schema for `objective_terms`

Optional:

actual_dates_enabled (Boolean) Actual dates enabled
actual_milestone_date_enabled (Boolean) Actual milestone date enabled
planned_dates_enabled (Boolean) Planned dates enabled
planned_milestone_date_enabled (Boolean) Planned milestone date enabled
term_for_actual_end_date (String) The term for Actual End Date
term_for_actual_milestone_date (String) The term for Actual Milestone Date
term_for_actual_start_date (String) The term for Actual Start Date
term_for_objective (String) The term for Section
term_for_objective_executive_owner (String) The term for Objective Executive Owner
term_for_objective_location (String) The term for Objective Location
term_for_objective_owner (String) The term for Objective Owner
term_for_objective_reference (String) The term for Objective Reference
term_for_objectives (String) The term for Sections
term_for_planned_end_date (String) The term for Planned End Date
term_for_planned_milestone_date (String) The term for Planned Milestone Date
term_for_planned_start_date (String) The term for Planned Start Date

Nested Schema for `planning_terms`

Optional:

actual_dates_enabled (Boolean) Actual dates enabled
actual_milestone_date_enabled (Boolean) Actual milestone date enabled
detail_reviewer_signoff_enabled (Boolean) The term to enable Detail reviewer SignOff
general_reviewer_signoff_enabled (Boolean) The term to enable General reviewer SignOff
planned_dates_enabled (Boolean) Planned dates enabled
planned_milestone_date_enabled (Boolean) Planned milestone date enabled
planning_enabled (Boolean) Whether planning is enabled
preparer_signoff_enabled (Boolean) The term to enable preparer signOff
specialty_reviewer_signoff_enabled (Boolean) The term to enable specialty reviewer SignOff
supplemental_reviewer_signoff_enabled (Boolean) The term to enable Supplemental reviewer SignOff
term_for_actual_end_date (String) The term for Actual End Date
term_for_actual_milestone_date (String) The term for Actual Milestone Date
term_for_actual_start_date (String) The term for Actual Start Date
term_for_detail_reviewer_signoff (String) The term for Detail Reviewer SignOff
term_for_general_reviewer_signoff (String) The term for General Reviewer SignOff
term_for_planned_end_date (String) The term for Planned End Date
term_for_planned_milestone_date (String) The term for Planned Milestone Date
term_for_planned_start_date (String) The term for Planned Start Date
term_for_planning (String) The term for Planning
term_for_planning_background (String) The term for Planning background
term_for_planning_file (String) The term for Planning file
term_for_planning_files (String) The term for Planning files
term_for_planning_purpose (String) The term for Planning purpose
term_for_planning_scope (String) The term for Planning scope
term_for_preparer_signoff (String) The term for Prepare SignOff
term_for_specialty_reviewer_signoff (String) The term for specialty Reviewer SignOff
term_for_supplemental_reviewer_signoff (String) The term for Supplemental Reviewer SignOff

Nested Schema for `process_walkthrough_terms`

Optional:

detail_reviewer_signoff_enabled (Boolean) The term to enable Detail reviewer SignOff
general_reviewer_signoff_enabled (Boolean) The term to enable General reviewer SignOff
specialty_reviewer_signoff_enabled (Boolean) The term to enable specialty reviewer SignOff
supplemental_reviewer_signoff_enabled (Boolean) The term to enable Supplemental reviewer SignOff
term_for_detail_reviewer_signoff (String) The term for Detail Reviewer SignOff
term_for_general_reviewer_signoff (String) The term for General Reviewer SignOff
term_for_preparer_signoff (String) The term for Prepare SignOff
term_for_specialty_reviewer_signoff (String) The term for specialty Reviewer SignOff
term_for_supplemental_reviewer_signoff (String) The term for Supplemental Reviewer SignOff

Nested Schema for `project_terms`

Optional:

actual_dates_enabled (Boolean) Actual dates enabled
actual_milestone_date_enabled (Boolean) Actual milestone date enabled
planned_dates_enabled (Boolean) Planned dates enabled
planned_milestone_date_enabled (Boolean) Planned milestone date enabled
term_for_actual_end_date (String) The term for the actual end date
term_for_actual_milestone_date (String) The term for the actual milestone date
term_for_actual_start_date (String) The term for the actual start date
term_for_fieldwork (String) The term for the fieldwork
term_for_planned_end_date (String) The term for the planned end date
term_for_planned_milestone_date (String) The term for the planned milestone date
term_for_planned_start_date (String) The term for the planned start date
term_for_project (String) The term for the project
term_for_risk_control_matrix (String) The term for the risk control matrix
term_for_risk_control_matrix_short (String) The term for the risk control matrix short

Nested Schema for `results_terms`

Optional:

actual_dates_enabled (Boolean) Actual dates enabled
actual_milestone_date_enabled (Boolean) Actual milestone date enabled
detail_reviewer_signoff_enabled (Boolean) The term to enable Detail reviewer SignOff
general_reviewer_signoff_enabled (Boolean) The term to enable General reviewer SignOff
opinion_options (List of String) The options for Opinions
planned_dates_enabled (Boolean) Planned dates enabled
planned_milestone_date_enabled (Boolean) Planned milestone date enabled
preparer_signoff_enabled (Boolean) The term to enable preparer signOff
specialty_reviewer_signoff_enabled (Boolean) The term to enable specialty reviewer SignOff
supplemental_reviewer_signoff_enabled (Boolean) The term to enable Supplemental reviewer SignOff
term_for_actual_end_date (String) Actual end date
term_for_actual_milestone_date (String) Actual milestone date
term_for_actual_start_date (String) Actual start date
term_for_detail_reviewer_signoff (String) The term for Detail Reviewer SignOff
term_for_fieldwork_reports (String) The term for Fieldwork Reports
term_for_general_reviewer_signoff (String) The term for General Reviewer SignOff
term_for_planned_end_date (String) Planned end date
term_for_planned_milestone_date (String) Planned milestone date
term_for_planned_start_date (String) Planned start date
term_for_preparer_signoff (String) The term for Prepare SignOff
term_for_results (String) The term for Results
term_for_results_conclusion (String) The term for Results Conclusion
term_for_results_file (String) The term for Results File
term_for_results_files (String) The term for Results Files
term_for_results_management_response (String) The term for Results Management Response
term_for_specialty_reviewer_signoff (String) The term for specialty Reviewer SignOff
term_for_supplemental_reviewer_signoff (String) The term for Supplemental Reviewer SignOff
term_for_supporting_workpapers (String) The term for Supporting Workpapers

Nested Schema for `risk_control_matrix_terms`

Optional:

detail_reviewer_signoff_enabled (Boolean) The term to enable Detail reviewer SignOff
general_reviewer_signoff_enabled (Boolean) The term to enable General reviewer SignOff
specialty_reviewer_signoff_enabled (Boolean) The term to enable specialty reviewer SignOff
supplemental_reviewer_signoff_enabled (Boolean) The term to enable Supplemental reviewer SignOff
term_for_detail_reviewer_signoff (String) The term for Detail Reviewer SignOff
term_for_general_reviewer_signoff (String) The term for General Reviewer SignOff
term_for_preparer_signoff (String) The term for Prepare SignOff
term_for_specialty_reviewer_signoff (String) The term for specialty Reviewer SignOff
term_for_supplemental_reviewer_signoff (String) The term for Supplemental Reviewer SignOff

Nested Schema for `risk_terms`

Optional:

risk_impacts (List of String) The options for Risk Impact
risk_likelihoods (List of String) The options for Risk Likelihood
term_for_risk (String) The term for Risk
term_for_risk_description (String) The term for Risk Description
term_for_risk_id (String) The term for Risk ID
term_for_risk_impact (String) The term for Risk Impact
term_for_risk_likelihood (String) The term for Risk Likelihood
term_for_risk_title (String) The term for Risk Title

Nested Schema for `test_plan_terms`

Optional:

detail_reviewer_signoff_enabled (Boolean) The term to enable Detail reviewer SignOff
general_reviewer_signoff_enabled (Boolean) The term to enable General reviewer SignOff
sample_size_enabled (Boolean) Whether sample size is enabled
specialty_reviewer_signoff_enabled (Boolean) The term to enable specialty reviewer SignOff
supplemental_reviewer_signoff_enabled (Boolean) The term to enable Supplemental reviewer SignOff
term_for_control_test_plan_sample_size (String) The term for Test Plan Sample Size
term_for_control_test_plan_test_method (String) The term for Test Plan Test Method
term_for_control_test_plan_test_steps (String) The term for Test Plan Test Steps
term_for_detail_reviewer_signoff (String) The term for Detail Reviewer SignOff
term_for_general_reviewer_signoff (String) The term for General Reviewer SignOff
term_for_preparer_signoff (String) The term for Prepare SignOff
term_for_specialty_reviewer_signoff (String) The term for specialty Reviewer SignOff
term_for_supplemental_reviewer_signoff (String) The term for Supplemental Reviewer SignOff
term_for_test_plan (String) The term for Test Plan
test_method_enabled (Boolean) Whether test method is enabled
test_methods (List of String) The options for Test Methods
test_plan_enabled (Boolean) Whether test plan is enabled

Nested Schema for `testing_round_terms`

Optional:

detail_reviewer_signoff_enabled (Boolean) The term to enable Detail reviewer SignOff
general_reviewer_signoff_enabled (Boolean) The term to enable General reviewer SignOff
specialty_reviewer_signoff_enabled (Boolean) The term to enable specialty reviewer SignOff
supplemental_reviewer_signoff_enabled (Boolean) The term to enable Supplemental reviewer SignOff
term_for_detail_reviewer_signoff (String) The term for Detail Reviewer SignOff
term_for_general_reviewer_signoff (String) The term for General Reviewer SignOff
term_for_preparer_signoff (String) The term for Prepare SignOff
term_for_specialty_reviewer_signoff (String) The term for specialty Reviewer SignOff
term_for_supplemental_reviewer_signoff (String) The term for Supplemental Reviewer SignOff

Nested Schema for `walkthrough_terms`

Optional:

actual_milestone_date_enabled (Boolean) Actual milestone date enabled
control_verified_values_false (String) The term choices for Control Design Failure
control_verified_values_true (String) The term choices for Control Designed Appropriately
detail_reviewer_signoff_enabled (Boolean) The term to enable Detail reviewer SignOff
general_reviewer_signoff_enabled (Boolean) The term to enable General reviewer SignOff
planned_milestone_date_enabled (Boolean) Planned milestone date enabled
preparer_signoff_enabled (Boolean) The term to enable preparer signOff
specialty_reviewer_signoff_enabled (Boolean) The term to enable specialty reviewer SignOff
supplemental_reviewer_signoff_enabled (Boolean) The term to enable Supplemental reviewer SignOff
term_for_actual_milestone_date (String) Actual milestone date
term_for_detail_reviewer_signoff (String) The term for Detail Reviewer SignOff
term_for_general_reviewer_signoff (String) The term for General Reviewer SignOff
term_for_planned_milestone_date (String) Planned milestone date
term_for_preparer_signoff (String) The term for Prepare SignOff
term_for_specialty_reviewer_signoff (String) The term for specialty Reviewer SignOff
term_for_supplemental_reviewer_signoff (String) The term for Supplemental Reviewer SignOff
term_for_walkthrough (String) The term for Walkthrough
term_for_walkthrough_control_verified (String) The term for is the Control designed appropriately
term_for_walkthrough_walkthrough (String) The term for Walkthrough Results
term_for_walkthroughs (String) The term for Walkthroughs
walkthrough_enabled (Boolean) Whether walkthrough is enabled

Terraform Documentation (2.9.3)

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