Package Master Project Plan

ID_bb54df5f_7da2_46e2_b7b0_d5a602b5f30b (ObjectTemplate)

Objective: Create a master project plan by writing individual project plans and then rolling up individual plans into the master project plan.

Example: Failure to roll up individual plans into the master project plan could impact clarity and understanding by introducing inconsistent document structures and conflicting terminology.

Element properties:

Source Code:

<ObjectTemplate ID="ID_bb54df5f_7da2_46e2_b7b0_d5a602b5f30b" 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="$Target/Property[Type='GRC!System.Compliance.ControlObjective']/Title$">Package Master Project Plan</Property>

  <Property Path="$Target/Property[Type='GRC!System.Compliance.ControlObjective']/DisplayName$">Package Master Project Plan</Property>

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

        Objective: Create a master project plan by writing individual project plans and then rolling up individual plans into the master project plan.



        Example: Failure to roll up individual plans into the master project plan could impact clarity and understanding by introducing inconsistent document structures and conflicting terminology.

      </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_bb54df5f_7da2_46e2_b7b0_d5a602b5f30b</Property>

  <Property Path="$Target/Property[Type='GRC!System.Compliance.ControlObjective']/ExternalParentCategoryId$">ID_fc089f22_7579_446e_9e2a_7641327c606d</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_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_118ed971_ff6b_46eb_9ddb_7f4a2c5f6d22</Property>

  </Object>

</ObjectTemplate>