Written for Administrators to look up the names
Contract term
An obligation the supplier owes the organisation, held as data so it can be checked. It is a requirement pointing the other way.
Belongs to one engagement.
Fields
| Field | Type | Meaning | Example 1 | Example 2 |
|---|---|---|---|---|
number | autonumber | Unique identifier | CTT-0090 | CTT-0104 |
engagement | reference to x_irm_engagement | Engagement it governs | ENG-022 | ENG-040 |
term_type | choice | Breach notification, right to audit, service level, exit and so on | Breach notification | Right to audit |
obligation | text | What the supplier must do | Notify Northmere of a confirmed incident affecting its data | Allow one audit a year on 30 days' notice |
measure | string | The testable threshold | Within 24 hours | Once per contract year |
status | choice | Proposed, under negotiation or agreed | Agreed | Under negotiation |