You can enter additional comments about the rule and revision data on the Extended tab.
Property | Description |
---|---|
Rule number | Additional name for the rule. |
Implementation notes | Text field for additional explanation. You can use implementation notes to enter explanations about the content of the rule condition, for example. |
Test schedule |
Schedule for starting rule checks on a regular basis. By default, the Compliance rule check schedule is assigned but you can assign your own schedule. |
Fill schedule |
Schedule, which starts recalculation of the auxiliary tables for rule checking. By default, the Fill compliance rule objects schedule is assigned but you can assign your own schedule. |
Status | Rule status with respect to its audit status. |
Auditor | Person that audited the rule the last time. |
Date of Audit | Date of last rule audit. |
Audit remarks | Remarks referring to the audit, for example, results that may be important for the next audit. |