Written for Administrators to look up the names
Assurance activity
Any check on a control. Tests, owner attestations and automated indicators share this one entity and differ only by type.
Belongs to one control. Produces evidence and raises findings.
Fields
| Field | Type | Meaning | Example 1 | Example 2 |
|---|---|---|---|---|
number | autonumber | Unique identifier | ASA-1201 | ASA-1215 |
control | reference to x_irm_control | Control being checked | CTL-0451 | CTL-0467 |
activity_type | choice | Test, attestation, automated indicator, supplier survey instance or external signal | Test (quarterly restore) | Attestation |
performed_on | date | Date carried out | 2026-09-18 | 2026-10-01 |
performed_by | reference to auth_user | Who or what ran it | Internal Audit | Product Manager, Tracking |
result | choice | Pass, fail or inconclusive | Pass | Fail |