| Number |
Read-only field that is automatically populated with a unique identification number. |
| Name |
Name of the document. |
| Source |
A non-editable field with the source of the policy. For example, if the statement is from the UCF import, the source is UCF. |
| Source ID |
The unique identification number used by the source to catalog this authority document. |
| Category |
Category for this authority document. |
| Common name |
Abbreviated version of the Name field. |
| Type |
The document type:
- Audit Guideline
- Best Practice Guideline
- Bill or Act
- Contractual Obligation
- International or National Standard
- Not Set
- Organizational Directive
- Regulation of Statute
- Safe Harbor
- Self-Regulatory Body Requirement
- Vendor Documentation
|
| Version |
The unique version number used by the source to identify this authority document. |
| Active |
The Active option in a authority document indicates whether the authority document is active or inactive. It is set to Active by default. |
| Description |
More information about the authority document. |
| Url |
The URL of the stored authority document. |
| Schedule |
| Valid From |
The date and time for which the policy becomes valid. |
| Valid To |
The date and time for which the policy is no longer valid. |
| Settings |
| Functional domain |
Functional domain for the authority document, for example, ESG. |