Name | The name of the impact questionnaire. |
Type | The object type: Impact Questionnaire |
Policy | The policy that governs the lifecycle of the impact questionnaire. |
State | The current lifecycle state of the impact questionnaire:Status | Description |
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Preliminary | The impact questionnaire has not been responded to. | In Work | The impact questionnaire can be responded to. | Complete | The impact questionnaire has been responded to and is complete. |
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Description | The detailed description of the impact questionnaire. |
Owner | The person who is responsible for the impact questionnaire template. |
Originated | The date the impact questionnaire was created. |
Responsible Organization | The name of the organization that is responsible for the impact questionnaire's template. |
Responsible Role | The name of the role responsible for the impact questionnaire's template. |
Assignee | The person assigned to complete the impact questionnaire. |
Impact Questionnaire Template | The template from which the impact questionnaire was created. |
Requirement | Indicates whether the impact questionnaire must be completed:Status | Description |
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Mandatory | The impact questionnaire must be responded to to promote the change object. | Optional | The impact questionnaire may be responded to, but it is not required, to promote the change object. |
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Due Date | The date by which the impact questionnaire must be completed. |
Comments | Any comments about the impact questionnaire. |
Extended Attributes | Any extended attributes that have been added to the impact questionnaire. |