Written for Administrators to look up the names
Scope item
Anything a control or risk can attach to: a service, site, process, team or supplier. Services already described in ZSDL can be reused here.
Belongs to a scope group. Carries many controls and risks.
Fields
| Field | Type | Meaning | Example 1 | Example 2 |
|---|---|---|---|---|
number | autonumber | Unique identifier | SCP-110 | SCP-204 |
group | reference to x_irm_scope_group | Parent group | GRP-02 | GRP-05 |
name | string | Item name | Customer Tracking Portal | Daventry Distribution Centre |
item_type | choice | Service, site, process, team or supplier | Service | Site |
owner | reference to auth_user | Accountable owner | Product Manager, Tracking | Depot General Manager |