Document Problem

ID_86b4bb11_4c5a_4f5e_9304_b3bb4509c3db (ObjectTemplate)

Objective: Document a problem by creating a problem record, classifying the problem, and prioritizing the problem.

Example: Failure to document the problem may result in negative impacts to the reliability or availability of a service or system.

Element properties:

Source Code:

<ObjectTemplate ID="ID_86b4bb11_4c5a_4f5e_9304_b3bb4509c3db" TypeID="GRCControl!System.Compliance.ControlObjectiveProjection">

  <Property Path="$Target/Property[Type='GRC!System.Compliance.ControlObjective']/ExternalName$">$MPElement[Name='GRC!System.Compliance.SourceNameEnum.MicrosoftCorporation']$</Property>

  <Property Path="$Target/Property[Type='GRC!System.Compliance.ControlObjective']/Title$">Document Problem</Property>

  <Property Path="$Target/Property[Type='GRC!System.Compliance.ControlObjective']/DisplayName$">Document Problem</Property>

  <Property Path="$Target/Property[Type='GRC!System.Compliance.ControlObjective']/Description$">

        Objective:  Document a problem by creating a problem record, classifying the problem, and prioritizing the problem.



        Example: Failure to document the problem may result in negative impacts to the reliability or availability of a service or system.

      </Property>

  <Property Path="$Target/Property[Type='GRC!System.Compliance.ControlObjective']/ExternalVersion$"/>

  <Property Path="$Target/Property[Type='GRC!System.Compliance.ControlObjective']/Type$">$MPElement[Name='GRCControl!System.Compliance.ControlObjective.TypeEnum.Evidence']$</Property>

  <Property Path="$Target/Property[Type='GRC!System.Compliance.ControlObjective']/ExternalId$">ID_86b4bb11_4c5a_4f5e_9304_b3bb4509c3db</Property>

  <Property Path="$Target/Property[Type='GRC!System.Compliance.ControlObjective']/ExternalParentCategoryId$">ID_83080ec1_d027_4c58_9a36_cc7f46af5289</Property>

  <Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">

    <Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_9ae57b35_68f8_40a6_9256_30439ae9254f</Property>

  </Object>

  <Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">

    <Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_043b434d_28c2_44be_a3bf_6696e3d6611c</Property>

  </Object>

  <Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">

    <Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_8d54b26b_5eef_4c4d_9565_a9c579208756</Property>

  </Object>

  <Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">

    <Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_925a66cf_ba06_40ec_847d_f787b3574769</Property>

  </Object>

  <Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">

    <Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_6c5a4c26_42cf_4322_bbf9_07f15c762e72</Property>

  </Object>

</ObjectTemplate>