<Visual
Schema
(XSD)>
OAGIS™
OAGIS™
RiskControlLibrary BOD (Business Object Document)
Risk Control Library
»
Testing Procedure
-
<Testing Procedure>
-
<Document ID>
DocumentIDType
ItemIDType
Agency Role
-
<ID>
*
Scheme ID
Scheme Name
Scheme Agency ID
Scheme Agency Name
Scheme Version ID
Scheme Data URI
Scheme URI
-
<Revision ID>
Scheme ID
Scheme Name
Scheme Agency ID
Scheme Agency Name
Scheme Version ID
Scheme Data URI
Scheme URI
-
<Variation ID>
Scheme ID
Scheme Name
Scheme Agency ID
Scheme Agency Name
Scheme Version ID
Scheme Data URI
Scheme URI
<Last Modification Date Time>
<Document Date Time>
-
<Approval Status>
...
-
<Code>
List ID
List Agency ID
List Agency Name
List Name
List Version ID
Name
Language ID
List URI
List Scheme URI
-
<Description>
Language ID
Type
<Effective Date Time>
-
<Reason Code>
List ID
List Agency ID
List Agency Name
List Name
List Version ID
Name
Language ID
List URI
List Scheme URI
-
<Time Period>
<Start Date Time>
Add:
*
(
Duration
or
End Date Time
)
-
<User Area>
...
[Any]
-
<User Area>
...
[Any]
Alternate Document ID
Description
Note
Document Reference
Attachment
Testing Procedure Step
Tested Control IDs » ID
Agency Role
Actions
[
E
]
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VisualSchema