Documentos de Académico
Documentos de Profesional
Documentos de Cultura
No;
YES YES If included, must exist in
TeamAdmin as an Auditor.
Required
Field Type TEXT TEXT TEXT
Size 255 60 255
Location in TeamCentral
Tracking-
>Implementation->All-
>Recommendation-
Tracking->Implementation- >Issue-> Click on Tracking->Implementation->All-
>All->Recommendation- Project Name- >Recommendation->Issue-> Click on
>Issue-> Project Name >General-> Code Project Name->General-> Code
Location in EWP
Project Profile-
Project Profile->General- >General->Project
>Project Name Code Project Profile->Team->Manager
Location in TeamSchedule NA NA NA
Location in TeamRisk NA NA NA
Location in TEC NA NA NA
/
TmData/Projects/Proje
XML Node /TmData/Projects/Project ct /TmData/Projects/Project
XML Label Title Code ProjectManagerEmail
Lookup ID
ProjectLeadEmail ProjectGroup ProjectType ProjectLocation
No;
If included, must exist in NO NO NO
TeamAdmin as an Auditor.
Tracking->Implementation-
Tracking->Implementation- Tracking->Implementation- >All->Recommendation-
Tracking->Implementation->All- >All->Recommendation- >All->Recommendation- >Issue-> Click on Project
>Recommendation->Issue-> Click >Issue-> Click on Project >Issue-> Click on Project Name->General->
on Project Name->Team Name->Team Name->General-> Type Location
NO NO NO NO
Tracking->Implementation-
>All->Recommendation- Tracking->Implementation- Tracking->Implementation- Tracking->Implementation-
>Issue-> Click on Project >All->Recommendation- >All->Recommendation- >All->Recommendation-
Name->Summary-> >Issue-> Click on Project >Issue-> Click on Project >Issue-> Click on Project
Opinion Name->Custom->(Name) Name->Custom->(Value) Name->Custom->(Name)
EWP -> Project Profile -> EWP -> Project Profile -> EWP -> Project Profile ->
Custom Fields Custom Fields Custom Fields
NA NA NA NA
NA NA NA NA
NA NA NA NA
NO NO NO YES
Tracking->Implementation-
Tracking->Implementation- Tracking->Implementation- Tracking->Implementation- >All->Recommendation-
>All->Recommendation- >All->Recommendation- >All->Recommendation- >Issue-> Click on Project
>Issue-> Click on Project >Issue-> Click on Project >Issue-> Click on Project Name->Schedule-> Actual
Name->Custom->(Value) Name->Custom->(Name) Name->Custom->(Value) Start Date
EWP -> Project Profile -> EWP -> Project Profile -> EWP -> Project Profile ->
Custom Fields Custom Fields Custom Fields
Project Profile->Schedule-
>Actual Start Date
NA NA NA NA
NA NA NA NA
NA NA NA NA
EWP->Browser-
Project Profile -> Status and >Issue->Issue EWP->Browser->Issue-
Milestones -> Issued 1st field Issue->Type >1st Tab Issue ->2nd tab
NA NA NA NA
NA NA NA NA
NA NA NA NA
/ / / /
TmData/Projects/Proj TmData/Projects/Proje TmData/Projects/Project/Is TmData/Projects/Proje
/TmData/Projects/Project ect/Issues/Issue ct/Issues/Issue sues/Issue ct/Issues/Issue
ActIssueDate Title Type Finding IssueText1
1012:IssueAuditImplic
2:Issue Types 1009:Issue Finding ations
IssueText2 IssueText3 IssueText4 IssueImpactType IssueLikelihood
NO NO NO NO NO
Tracking- Tracking-
>Implementation->All- >Implementation->All-
Tracking->Implementation- Tracking->Implementation- Tracking->Implementation- >Recommendation- >Recommendation-
>All->Recommendation- >All->Recommendation- >All->Recommendation- >Issue-> Impact tab- >Issue-> Impact tab-
>Issue-> 3rd tab >Issue->4th tab >Issue-> 5th tab >Impact >Likelihood
Issue->Impact- Issue->Impact-
Issue->3rd tab Issue ->4th tab Issue->5th tab >Impact >Likelihood
NA NA NA NA NA
NA NA NA NA NA
NA NA NA NA NA
/ / / / /
TmData/Projects/Project/Issu TmData/Projects/Project/Issu TmData/Projects/Project/Issu TmData/Projects/Proj TmData/Projects/Project/I
es/Issue es/Issue es/Issue ect/Issues/Issue ssues/Issue
IssueText2 IssueText3 IssueText4 Impact Likelihood
1013:IssueBusinessImplicatio
ns 1014:IssueOther1 1015:IssueOther2 1018:IssueImpact 1053:IssueLikelihood
IssueROI IssueCost IssueRegImpact IssueCarryForward IssueLocation
NO NO NO NO NO
/ / / / /
TmData/Projects/Project/I TmData/Projects/Project/Iss TmData/Projects/Project/I TmData/Projects/Project/I TmData/Projects/Projec
ssues/Issue ues/Issue ssues/Issue ssues/Issue t/Issues/Issue
ROI COST RegImpact CarryForward Location
1038:IssuesRegulatoryIm 1039:IssuesImpactRecurr
1016:IssuesCostSavings 1017:IssuesCostAvoidance pact ed 52:Project Locations
IssueCategory IssueUserCategory1 IssueUserCategory2 IssueUserCategory3
NO NO NO NO
Tracking->Implementation-
>All->Recommendation- Tracking->Implementation->All- Tracking->Implementation->All- Tracking->Implementation->All-
>Issue->Properties->6th >Recommendation->Issue- >Recommendation->Issue- >Recommendation->Issue-
field >Properties->7th field >Properties->8th field >Properties->9th field
EWP->Browser->Issue->
Properties->
2nd drop down field EWP->Browser->Issues- EWP->Browser->Issues- EWP->Browser->Issues-
(left to right, top down) >Properties->UserTypeCat1 >Properties->UserTypeCat2 >Properties->UserTypeCat3
NA NA NA NA
NA NA NA NA
NA NA NA NA
/ / / /
TmData/Projects/Project/Is TmData/Projects/Project/Issues/ TmData/Projects/Project/Issues/ TmData/Projects/Project/Issues/
sues/Issue Issue Issue Issue
Category UserType1 UserType2 UserType3
NO YES NO NO NO
EWP->Browser-
>Issue- EWP->Browser-
EWP->Browser->Issues- EWP->Browser->Issue- >Recommendation- >Issue-
>Properties- EWP->Browser->Issue- >Recommendation- >Management >Recommendation-
>UserTypeCat4 >Recommendation >Recommendation tab Response tab >Follow Notes tab
NA NA NA NA NA
NA NA NA NA NA
NA NA NA NA NA
/ /
/ / TmData/Projects/Proje TmData/Projects/Pro
/ TmData/Projects/Project/Is TmData/Projects/Project/Issu ct/Issues/Issue/Recom ject/Issues/Issue/Rec
TmData/Projects/Project/Is sues/Issue/Recommendatio es/Issue/Recommendations/ mendations/Recomme ommendations/Reco
sues/Issue ns/Recommendation Recommendation ndation mmendation
UserType4 Title RecommendationText ResponseText NotesText
10011:Recommendatio 10007:Recommenda
1044:IssueCategory8 10006:RecommendationText nResponse tionNotes
UserText1 UserText2 OwnerEmail EstimatedImplDate ActualImplDate
YES;
E-mail must exist in
NO NO YES NO
TeamAdmin as a
Contact.
Tracking- Tracking-
>Implementation->All- >Implementation->All-
Tracking->Implementation- Tracking- Tracking- >Recommendation- >Recommendation-
>All->Recommendation- >Implementation->All- >Implementation->All- >Implementation-> >Implementation-
>Executive >Recommendation- >Recommendation- ->Schedule-> Estimated >Schedule-> Actual
Recommendation tab >Follow Up Notes tab >Contacts tab->Owner Impl Date Impl Date
/ / / /
/ TmData/Projects/Project TmData/Projects/Project TmData/Projects/Project TmData/Projects/Projec
TmData/Projects/Project/Is /Issues/Issue/Recomme /Issues/Issue/Recomme /Issues/Issue/Recomme t/Issues/Issue/Recomm
sues/Issue/Recommendati ndations/Recommendati ndations/Recommendati ndations/Recommendati endations/Recommend
ons/Recommendation on on on ation
UserText1 UserText2 OwnerEmail EstimatedImplDate ActualImplDate
10019:RecommendationUs 10020:Recommendation
erText1 UserText2
TrackFlag Progress ManagementAgreement Priority UserCat1
YES NO NO NO NO
EWP->Browser- EWP->Browser-
EWP->Browser->Issue- >Issue- EWP->Browser->Issue- >Issue- EWP->Browser->Issue-
>Recommendation- >Recommendation- >Recommendation- >Recommendation- >Recommendation-
>Implementation tab- >Implementation tab- >Implementation tab- >Properties tab- >Properties tab->Audit
>Track in TeamCentral >Progress >ManagementAgreement >Priority Staff Area(User cat1)
NA NA NA NA NA
NA NA NA NA NA
NA NA NA NA NA
/ /
/ TmData/Projects/Proje / TmData/Projects/Proje /
TmData/Projects/Project/I ct/Issues/Issue/Recom TmData/Projects/Project/I ct/Issues/Issue/Recom TmData/Projects/Project/I
ssues/Issue/Recommenda mendations/Recomme ssues/Issue/Recommenda mendations/Recomme ssues/Issue/Recommend
tions/Recommendation ndation tions/Recommendation ndation ations/Recommendation
TrackFlag Progress UserStatusCID PriorityCID UserCat1CID
NO NO NO NO
Tracking- Tracking-
>Implementation->All- >Implementation->All-
>Recommendation- >Recommendation- Tracking->Implementation->All-
>Properties- >Properties->Affects >Recommendation->Properties- Tracking->Implementation->All-
>Department(User SOX Control(User >Recommendation Source(User >Recommendation->Properties-
Cat2) Cat3) Cat4) >Questioned Cost
EWP->Browser-
>Issue-
>Recommendation- EWP->Browser->Issue-
>Properties tab- >Recommendation- EWP->Browser->Issue- EWP->Browser->Issue-
>Department(User >Properties tab- >Recommendation->Properties >Recommendation->Properties
cat2) >Affects SOX Control tab->Recommendation Source tab->Questioned Cost
NA NA NA NA
NA NA NA NA
NA NA NA NA
/ /
TmData/Projects/Proje TmData/Projects/Projec / /
ct/Issues/Issue/Recom t/Issues/Issue/Recomm TmData/Projects/Project/Issues/Iss TmData/Projects/Project/Issues/Iss
mendations/Recomme endations/Recommend ue/Recommendations/Recommend ue/Recommendations/Recommend
ndation ation ation ation
UserCat2CID UserCat3 ID UserCat4 ID Numeric1
NO; No;
NO NO Security group must exist in If included, must exist in
TeamAdmin. TeamAdmin as a Contact.
EWP->Browser->Issue- EWP->Browser->Issue-
>Recommendation->Properties Project Profile->Team- >Recommendation->Contacts
tab->Funds Put to Better Use NA >Security Groups button tab->Contact Details->Email
NA NA NA NA
NA NA NA NA
NA NA NA NA
/ / / /
TmData/Projects/Project/Issues/Iss TmData/Projects/Project/Issues/Iss TmData/Projects/Project/Issue TmData/Projects/Project/Issue
ue/Recommendations/Recommend ue/Recommendations/Recommend s/Issue/Recommendations/Re s/Issue/Recommendations/Re
ation ation commendation commendation/Contacts
Numeric2 StatusUpdateText SecurityGroupID FinalApproverEmail
10024:RecommendationNumericV
alue2
ObserverEmail ContributorEmail ApproverEmail CustomField1
Tracking->Implementation-
Tracking->Implementation- Tracking->Implementation- Tracking->Implementation- >All->Recommendation-
>All->Recommendation- >All->Recommendation- >All->Recommendation- >Attributes tab->Better Use of
>Contacts tab >Contacts tab >Contacts tab Funds
EWP->Browser->Issue-
>Recommendation->Attributes
tab->Better Use of Funds
/ / / /
TmData/Projects/Project/Issue TmData/Projects/Project/Issue TmData/Projects/Project/Issue TmData/Projects/Project/Issue
s/Issue/Recommendations/Re s/Issue/Recommendations/Re s/Issue/Recommendations/Re s/Issue/Recommendations/Re
commendation/Contacts commendation/Contacts commendation/Contacts commendation
ObserverEmail ContributorEmail ApproverEmail CustomField1
10030:RecommendationCusto
mField1
CustomField2 CustomField3 CustomField4 CustomField5
NO NO NO NO
NA NA NA NA
NA NA NA NA
NA NA NA NA
/ / / /
TmData/Projects/Project/Issue TmData/Projects/Project/Issue TmData/Projects/Project/Issue TmData/Projects/Project/Issue
s/Issue/Recommendations/Re s/Issue/Recommendations/Re s/Issue/Recommendations/Re s/Issue/Recommendations/Re
commendation commendation commendation commendation
CustomField2 CustomField3 CustomField4 CustomField5
NO NO NO NO NO NO
NA NA NA NA NA NA
NA NA NA NA NA NA
NA NA NA NA NA NA
/ / / /
TmData/Projec TmData/Projec TmData/Projec TmData/Projec
/ / ts/Project/Issue ts/Project/Issue ts/Project/Issue ts/Project/Issue
TmData/Projects/Project/Issue TmData/Projects/Project/Issue s/Issue/Recom s/Issue/Recom s/Issue/Recom s/Issue/Recom
s/Issue/Recommendations/Re s/Issue/Recommendations/Re mendations/Re mendations/Re mendations/Re mendations/Re
commendation commendation commendation commendation commendation commendation
CustomField6 CustomField7 CustomField8 CustomField9 CustomField10 CustomField11
10037:Recom 10038:Recom 10039:Recom 10040:Recom
10035:RecommendationCusto 10036:RecommendationCusto mendationCust mendationCust mendationCust mendationCust
mField6 mField7 omField8 omField9 omField10 omField11
CustomField1
2
NO
Date
(MM/DD/YYYY
)
10
Tracking-
>Implementatio
n->All-
>Recommenda
tion->Attributes
tab->Revised
Resolution
Date
EWP-
>Browser-
>Issue-
>Recommenda
tion->Attributes
tab->Revised
Resolution
Date
NA
NA
NA
/
TmData/Projec
ts/Project/Issue
s/Issue/Recom
mendations/Re
commendation
CustomField12
10041:Recom
mendationCust
omField12