Procedure

Type: Information Object

Status: Active
Industry Sector: Enterprise Core
Sensitivity Level: Internal
Personal Information: No PII

Description:
A sequence of steps used to perform a recurring activity.

Accessed by Application(s):

• Compliance & Regulatory Application

 Yes

Attributes

Order	Name	Description	Type	Cardinality	Example value
1	Procedure ID	Unique identifier for the procedure	GUID	Mandatory
2	Procedure Title	Human-readable title of the procedure	String	Mandatory
3	Owner	Role accountable for maintaining the procedure	Reference	Mandatory
4	Process Area	Business process area covered by the procedure	String	Mandatory
5	Effective Date	Date from which the procedure applies	Date	Mandatory
6	Related Policy	Reference to the policy supported by the procedure	Reference	Optional
7	Procedure Steps	Description of the procedural steps		Mandatory
8	Version	Current version of the procedure	String	Mandatory	1.0

 Yes
 
 Active
 No PII
 Internal
 Enterprise Core
 A sequence of steps used to perform a recurring activity.

✏️ Edit

"Text" is not in the list (String, Integer, Boolean, Date, Date & Time, GUID, Enumeration, Decimal, Binary, Reference) of allowed values for the "Attribute Type" property.