highbond_project_type (Resource)

Schema

Required

name	String	The name of the project type
workflow	String	The type of workflow associated with the project type

Optional

certification_terms	Block List
Nested Schema for `certification_terms` Optional term_for_certification String The term for Certification term_for_certifications String The term for Certifications
control_terms	Block List
Nested Schema for `control_terms` Optional control_method_enabled Boolean Whether control methods are enabled control_methods List of String The term choices for Method control_prevent_or_detects List of String The term choices for Prevent or Detect control_states List of String The term choices for Control Status control_status_enabled Boolean Whether control states are enabled control_types List of String The term choices for Control Type frequencies List of String The term choices for Control Frequency frequency_enabled Boolean Whether frequency is enabled prevent_detect_enabled Boolean Whether control prevent or detect is enabled term_for_control String The term for Control term_for_control_control_type String The term for Control Control Type term_for_control_frequency String The term for Control Frequency term_for_control_id String The term for Control ID term_for_control_method String The term for Control Method term_for_control_owner String The term for Control Owner term_for_control_prevent_or_detect String The term for Control Prevent or Detect term_for_control_status String The term for Control Status term_for_controls String The term for Controls type_enabled Boolean Whether control types are enabled
control_test_terms	Block List
Nested Schema for `control_test_terms` Optional actual_milestone_date_enabled Boolean Whether actual milestone date is enabled conclusion_status_options_false List of String The options for Conclusion Status (Failing). The options available depend on the configuration of the project type. conclusion_status_options_true List of String The options for Conclusion Status (Passed). The options available depend on the configuration of the project type. conclusion_values_false String, Deprecated The term choices for Exception(s) Noted conclusion_values_true String, Deprecated The term choices for Operating Effectively detail_reviewer_signoff_enabled Boolean The term to enable Detail reviewer SignOff general_reviewer_signoff_enabled Boolean The term to enable General reviewer SignOff planned_milestone_date_enabled Boolean Whether planned milestone date is enabled preparer_signoff_enabled Boolean The term to enable preparer signOff specialty_reviewer_signoff_enabled Boolean The term to enable specialty reviewer SignOff supplemental_reviewer_signoff_enabled Boolean The term to enable Supplemental reviewer SignOff term_for_actual_milestone_date String The term for Actual Milestone Date term_for_control_test_2_1 String The term for Test 2.1 term_for_control_test_2_2 String The term for Test 2.2 term_for_control_test_4_1 String The term for Test 4.1 term_for_control_test_4_2 String The term for Test 4.2 term_for_control_test_4_3 String The term for Test 4.3 term_for_control_test_4_4 String The term for Test 4.4 term_for_control_test_conclusion String The term for Test Conclusion term_for_control_test_test_results String The term for Test Results term_for_control_test_testing String The term for Test Testing term_for_detail_reviewer_signoff String The term for Detail Reviewer SignOff term_for_general_reviewer_signoff String The term for General Reviewer SignOff term_for_planned_milestone_date String The term for Planned Milestone Date term_for_preparer_signoff String The term for Prepare SignOff term_for_specialty_reviewer_signoff String The term for specialty Reviewer SignOff term_for_supplemental_reviewer_signoff String The term for Supplemental Reviewer SignOff
description	String	A detailed description of the project type
enable_creating_projects	Boolean	Specifies if users with the appropriate permissions can create new projects and frameworks using this project type
finding_remediation_terms	Block List
Nested Schema for `finding_remediation_terms` Optional detail_reviewer_signoff_enabled Boolean The term to enable Detail reviewer SignOff general_reviewer_signoff_enabled Boolean The term to enable General reviewer SignOff preparer_signoff_enabled Boolean The term to enable preparer signOff specialty_reviewer_signoff_enabled Boolean The term to enable specialty reviewer SignOff supplemental_reviewer_signoff_enabled Boolean The term to enable Supplemental reviewer SignOff term_for_detail_reviewer_signoff String The term for Detail Reviewer SignOff term_for_general_reviewer_signoff String The term for General Reviewer SignOff term_for_preparer_signoff String The term for Prepare SignOff term_for_specialty_reviewer_signoff String The term for specialty Reviewer SignOff term_for_supplemental_reviewer_signoff String The term for Supplemental Reviewer SignOff
finding_retest_terms	Block List
Nested Schema for `finding_retest_terms` Optional detail_reviewer_signoff_enabled Boolean The term to enable Detail reviewer SignOff general_reviewer_signoff_enabled Boolean The term to enable General reviewer SignOff preparer_signoff_enabled Boolean The term to enable preparer signOff specialty_reviewer_signoff_enabled Boolean The term to enable specialty reviewer SignOff supplemental_reviewer_signoff_enabled Boolean The term to enable Supplemental reviewer SignOff term_for_detail_reviewer_signoff String The term for Detail Reviewer SignOff term_for_general_reviewer_signoff String The term for General Reviewer SignOff term_for_preparer_signoff String The term for Prepare SignOff term_for_specialty_reviewer_signoff String The term for specialty Reviewer SignOff term_for_supplemental_reviewer_signoff String The term for Supplemental Reviewer SignOff
finding_terms	Block List
Nested Schema for `finding_terms` Optional action_priorities List of String The options for action_priorities action_statuses List of String The options for action_statuses cause_enabled Boolean Whether cause is enabled cost_impact_enabled Boolean Whether cost impact is enabled detail_reviewer_signoff_enabled Boolean The term to enable Detail reviewer SignOff effect_enabled Boolean Whether effect is enabled escalation_enabled Boolean Whether escalation is enabled escalation_levels List of String The options for escalation_levels executive_owner_enabled Boolean Whether executive owner is enabled executive_summary_enabled Boolean Whether executive summary is enabled finding_types List of String The options for Type general_reviewer_signoff_enabled Boolean The term to enable General reviewer SignOff id_enabled Boolean Whether risk ID is enabled preparer_signoff_enabled Boolean The term to enable preparer signOff project_owner_enabled Boolean Whether project owner is enabled recommendation_enabled Boolean Whether recommendations are enabled remediation_statuses List of String The options for remediation_statuses risk_impact_enabled Boolean Whether risk impact is enabled scope_enabled Boolean Whether scope is enabled scopes List of String The options for scope severity_enabled Boolean Whether severity is enabled severity_values List of String The options for severity_values specialty_reviewer_signoff_enabled Boolean The term to enable specialty reviewer SignOff supplemental_reviewer_signoff_enabled Boolean The term to enable Supplemental reviewer SignOff term_for_detail_reviewer_signoff String The term for Detail Reviewer SignOff term_for_finding String The term for Finding term_for_finding_action_priority String The term for Finding Action Priority term_for_finding_action_status String The term for Finding Action Status term_for_finding_actual_remediation_date String The term for Finding Actual Remediation Date term_for_finding_actual_retest_date String The term for Finding Actual Retest Date term_for_finding_cause String The term for Finding Cause term_for_finding_cost_impact String The term for Finding Cost Impact term_for_finding_date_identified String The term for Finding Date Identified term_for_finding_description String The term for Finding Description term_for_finding_effect String The term for Finding Effect term_for_finding_escalation_level String The term for Finding Escalation Level term_for_finding_executive_owner String The term for Finding Executive Owner term_for_finding_executive_summary String The term for Finding Executive Summary term_for_finding_id String The term for Finding ID term_for_finding_overall_status String The term for Finding Overall Status term_for_finding_owner String The term for Finding Owner term_for_finding_project_owner String The term for Finding Project Owner term_for_finding_recommendation String The term for Finding Recommendation term_for_finding_remediation_date String The term for Finding Remediation Date term_for_finding_remediation_plan String The term for Finding Remediation Plan term_for_finding_retest_deadline_date String The term for Finding Retest Deadline Date term_for_finding_risk_impact String The term for Finding Risk Impact term_for_finding_scope String The term for Finding Scope term_for_finding_severity String The term for Finding Severity term_for_finding_tab String The term for Finding Tab term_for_finding_title String The term for Finding Title term_for_finding_type String The term for Finding Type term_for_general_reviewer_signoff String The term for General Reviewer SignOff term_for_preparer_signoff String The term for Prepare SignOff term_for_specialty_reviewer_signoff String The term for specialty Reviewer SignOff term_for_supplemental_reviewer_signoff String The term for Supplemental Reviewer SignOff
force_updates	Boolean	Allows overriding top-level 'create_only' option.
id	String	The ID of this resource.
narrative_terms	Block List
Nested Schema for `narrative_terms` Optional detail_reviewer_signoff_enabled Boolean The term to enable Detail reviewer SignOff general_reviewer_signoff_enabled Boolean The term to enable General reviewer SignOff narrative_enabled Boolean Whether narratives are enabled specialty_reviewer_signoff_enabled Boolean The term to enable specialty reviewer SignOff supplemental_reviewer_signoff_enabled Boolean The term to enable Supplemental reviewer SignOff term_for_detail_reviewer_signoff String The term for Detail Reviewer SignOff term_for_general_reviewer_signoff String The term for General Reviewer SignOff term_for_narrative String The term for Narrative term_for_narratives String The term for Narratives term_for_preparer_signoff String The term for Prepare SignOff term_for_specialty_reviewer_signoff String The term for specialty Reviewer SignOff term_for_supplemental_reviewer_signoff String The term for Supplemental Reviewer SignOff
objective_terms	Block List
Nested Schema for `objective_terms` Optional actual_dates_enabled Boolean Actual dates enabled actual_milestone_date_enabled Boolean Actual milestone date enabled planned_dates_enabled Boolean Planned dates enabled planned_milestone_date_enabled Boolean Planned milestone date enabled term_for_actual_end_date String The term for Actual End Date term_for_actual_milestone_date String The term for Actual Milestone Date term_for_actual_start_date String The term for Actual Start Date term_for_objective String The term for Section term_for_objective_executive_owner String The term for Objective Executive Owner term_for_objective_location String The term for Objective Location term_for_objective_owner String The term for Objective Owner term_for_objective_reference String The term for Objective Reference term_for_objectives String The term for Sections term_for_planned_end_date String The term for Planned End Date term_for_planned_milestone_date String The term for Planned Milestone Date term_for_planned_start_date String The term for Planned Start Date
planning_terms	Block List
Nested Schema for `planning_terms` Optional actual_dates_enabled Boolean Actual dates enabled actual_milestone_date_enabled Boolean Actual milestone date enabled detail_reviewer_signoff_enabled Boolean The term to enable Detail reviewer SignOff general_reviewer_signoff_enabled Boolean The term to enable General reviewer SignOff planned_dates_enabled Boolean Planned dates enabled planned_milestone_date_enabled Boolean Planned milestone date enabled planning_enabled Boolean Whether planning is enabled preparer_signoff_enabled Boolean The term to enable preparer signOff specialty_reviewer_signoff_enabled Boolean The term to enable specialty reviewer SignOff supplemental_reviewer_signoff_enabled Boolean The term to enable Supplemental reviewer SignOff term_for_actual_end_date String The term for Actual End Date term_for_actual_milestone_date String The term for Actual Milestone Date term_for_actual_start_date String The term for Actual Start Date term_for_detail_reviewer_signoff String The term for Detail Reviewer SignOff term_for_general_reviewer_signoff String The term for General Reviewer SignOff term_for_planned_end_date String The term for Planned End Date term_for_planned_milestone_date String The term for Planned Milestone Date term_for_planned_start_date String The term for Planned Start Date term_for_planning String The term for Planning term_for_planning_background String The term for Planning background term_for_planning_file String The term for Planning file term_for_planning_files String The term for Planning files term_for_planning_purpose String The term for Planning purpose term_for_planning_scope String The term for Planning scope term_for_preparer_signoff String The term for Prepare SignOff term_for_specialty_reviewer_signoff String The term for specialty Reviewer SignOff term_for_supplemental_reviewer_signoff String The term for Supplemental Reviewer SignOff
process_walkthrough_terms	Block List
Nested Schema for `process_walkthrough_terms` Optional detail_reviewer_signoff_enabled Boolean The term to enable Detail reviewer SignOff general_reviewer_signoff_enabled Boolean The term to enable General reviewer SignOff specialty_reviewer_signoff_enabled Boolean The term to enable specialty reviewer SignOff supplemental_reviewer_signoff_enabled Boolean The term to enable Supplemental reviewer SignOff term_for_detail_reviewer_signoff String The term for Detail Reviewer SignOff term_for_general_reviewer_signoff String The term for General Reviewer SignOff term_for_preparer_signoff String The term for Prepare SignOff term_for_specialty_reviewer_signoff String The term for specialty Reviewer SignOff term_for_supplemental_reviewer_signoff String The term for Supplemental Reviewer SignOff
project_terms	Block List
Nested Schema for `project_terms` Optional actual_dates_enabled Boolean Actual dates enabled actual_milestone_date_enabled Boolean Actual milestone date enabled planned_dates_enabled Boolean Planned dates enabled planned_milestone_date_enabled Boolean Planned milestone date enabled term_for_actual_end_date String The term for the actual end date term_for_actual_milestone_date String The term for the actual milestone date term_for_actual_start_date String The term for the actual start date term_for_fieldwork String The term for the fieldwork term_for_planned_end_date String The term for the planned end date term_for_planned_milestone_date String The term for the planned milestone date term_for_planned_start_date String The term for the planned start date term_for_project String The term for the project term_for_risk_control_matrix String The term for the risk control matrix term_for_risk_control_matrix_short String The term for the risk control matrix short
results_terms	Block List
Nested Schema for `results_terms` Optional actual_dates_enabled Boolean Actual dates enabled actual_milestone_date_enabled Boolean Actual milestone date enabled detail_reviewer_signoff_enabled Boolean The term to enable Detail reviewer SignOff general_reviewer_signoff_enabled Boolean The term to enable General reviewer SignOff opinion_options List of String The options for Opinions planned_dates_enabled Boolean Planned dates enabled planned_milestone_date_enabled Boolean Planned milestone date enabled preparer_signoff_enabled Boolean The term to enable preparer signOff specialty_reviewer_signoff_enabled Boolean The term to enable specialty reviewer SignOff supplemental_reviewer_signoff_enabled Boolean The term to enable Supplemental reviewer SignOff term_for_actual_end_date String Actual end date term_for_actual_milestone_date String Actual milestone date term_for_actual_start_date String Actual start date term_for_detail_reviewer_signoff String The term for Detail Reviewer SignOff term_for_fieldwork_reports String The term for Fieldwork Reports term_for_general_reviewer_signoff String The term for General Reviewer SignOff term_for_planned_end_date String Planned end date term_for_planned_milestone_date String Planned milestone date term_for_planned_start_date String Planned start date term_for_preparer_signoff String The term for Prepare SignOff term_for_results String The term for Results term_for_results_conclusion String The term for Results Conclusion term_for_results_file String The term for Results File term_for_results_files String The term for Results Files term_for_results_management_response String The term for Results Management Response term_for_specialty_reviewer_signoff String The term for specialty Reviewer SignOff term_for_supplemental_reviewer_signoff String The term for Supplemental Reviewer SignOff term_for_supporting_workpapers String The term for Supporting Workpapers
risk_control_matrix_terms	Block List
Nested Schema for `risk_control_matrix_terms` Optional detail_reviewer_signoff_enabled Boolean The term to enable Detail reviewer SignOff general_reviewer_signoff_enabled Boolean The term to enable General reviewer SignOff specialty_reviewer_signoff_enabled Boolean The term to enable specialty reviewer SignOff supplemental_reviewer_signoff_enabled Boolean The term to enable Supplemental reviewer SignOff term_for_detail_reviewer_signoff String The term for Detail Reviewer SignOff term_for_general_reviewer_signoff String The term for General Reviewer SignOff term_for_preparer_signoff String The term for Prepare SignOff term_for_specialty_reviewer_signoff String The term for specialty Reviewer SignOff term_for_supplemental_reviewer_signoff String The term for Supplemental Reviewer SignOff
risk_terms	Block List
Nested Schema for `risk_terms` Optional risk_impacts List of String The options for Risk Impact risk_likelihoods List of String The options for Risk Likelihood term_for_risk String The term for Risk term_for_risk_description String The term for Risk Description term_for_risk_id String The term for Risk ID term_for_risk_impact String The term for Risk Impact term_for_risk_likelihood String The term for Risk Likelihood term_for_risk_title String The term for Risk Title
test_plan_terms	Block List
Nested Schema for `test_plan_terms` Optional detail_reviewer_signoff_enabled Boolean The term to enable Detail reviewer SignOff general_reviewer_signoff_enabled Boolean The term to enable General reviewer SignOff sample_size_enabled Boolean Whether sample size is enabled specialty_reviewer_signoff_enabled Boolean The term to enable specialty reviewer SignOff supplemental_reviewer_signoff_enabled Boolean The term to enable Supplemental reviewer SignOff term_for_control_test_plan_sample_size String The term for Test Plan Sample Size term_for_control_test_plan_test_method String The term for Test Plan Test Method term_for_control_test_plan_test_steps String The term for Test Plan Test Steps term_for_detail_reviewer_signoff String The term for Detail Reviewer SignOff term_for_general_reviewer_signoff String The term for General Reviewer SignOff term_for_preparer_signoff String The term for Prepare SignOff term_for_specialty_reviewer_signoff String The term for specialty Reviewer SignOff term_for_supplemental_reviewer_signoff String The term for Supplemental Reviewer SignOff term_for_test_plan String The term for Test Plan test_method_enabled Boolean Whether test method is enabled test_methods List of String The options for Test Methods test_plan_enabled Boolean Whether test plan is enabled
testing_round_terms	Block List
Nested Schema for `testing_round_terms` Optional detail_reviewer_signoff_enabled Boolean The term to enable Detail reviewer SignOff general_reviewer_signoff_enabled Boolean The term to enable General reviewer SignOff specialty_reviewer_signoff_enabled Boolean The term to enable specialty reviewer SignOff supplemental_reviewer_signoff_enabled Boolean The term to enable Supplemental reviewer SignOff term_for_detail_reviewer_signoff String The term for Detail Reviewer SignOff term_for_general_reviewer_signoff String The term for General Reviewer SignOff term_for_preparer_signoff String The term for Prepare SignOff term_for_specialty_reviewer_signoff String The term for specialty Reviewer SignOff term_for_supplemental_reviewer_signoff String The term for Supplemental Reviewer SignOff
toolkit_preview_name	String	To be used only for toolkit preview name
walkthrough_terms	Block List
Nested Schema for `walkthrough_terms` Optional actual_milestone_date_enabled Boolean Actual milestone date enabled control_verified_values_false String The term choices for Control Design Failure control_verified_values_true String The term choices for Control Designed Appropriately detail_reviewer_signoff_enabled Boolean The term to enable Detail reviewer SignOff general_reviewer_signoff_enabled Boolean The term to enable General reviewer SignOff planned_milestone_date_enabled Boolean Planned milestone date enabled preparer_signoff_enabled Boolean The term to enable preparer signOff specialty_reviewer_signoff_enabled Boolean The term to enable specialty reviewer SignOff supplemental_reviewer_signoff_enabled Boolean The term to enable Supplemental reviewer SignOff term_for_actual_milestone_date String Actual milestone date term_for_detail_reviewer_signoff String The term for Detail Reviewer SignOff term_for_general_reviewer_signoff String The term for General Reviewer SignOff term_for_planned_milestone_date String Planned milestone date term_for_preparer_signoff String The term for Prepare SignOff term_for_specialty_reviewer_signoff String The term for specialty Reviewer SignOff term_for_supplemental_reviewer_signoff String The term for Supplemental Reviewer SignOff term_for_walkthrough String The term for Walkthrough term_for_walkthrough_control_verified String The term for is the Control designed appropriately term_for_walkthrough_walkthrough String The term for Walkthrough Results term_for_walkthroughs String The term for Walkthroughs walkthrough_enabled Boolean Whether walkthrough is enabled

Example Usage

resource "highbond_project_type" "main" {
  name                     = "Type Internal Control"
  description              = "Type Internal Control Description"
  workflow                 = "control"
  enable_creating_projects = false
  toolkit_preview_name     = "Toolkit preview name for project type"

  project_terms {
    term_for_project                   = "Project_term"
    term_for_risk_control_matrix       = "RCM"
    term_for_risk_control_matrix_short = "Short"
    term_for_fieldwork                 = "Fieldwork"
    term_for_planned_start_date        = "Planned Start Date"
    term_for_planned_end_date          = "Planned End Date"
    planned_dates_enabled              = false
    term_for_actual_start_date         = "Actual Start Date"
    term_for_actual_end_date           = "Actual End Date"
    actual_dates_enabled               = false
    term_for_planned_milestone_date    = "Planned Milestone Date"
    planned_milestone_date_enabled     = false
    term_for_actual_milestone_date     = "Actual Milestone Date"
    actual_milestone_date_enabled      = false
  }

  narrative_terms {
    term_for_narrative                     = "Narrative_term"
    term_for_narratives                    = "Narratives_term"
    narrative_enabled                      = true
    term_for_preparer_signoff              = "Preparer"
    term_for_detail_reviewer_signoff       = "Detail Reviewer"
    term_for_general_reviewer_signoff      = "General Reviewer"
    term_for_supplemental_reviewer_signoff = "Supplemental Reviewer"
    term_for_specialty_reviewer_signoff    = "Specialty Reviewer"
    detail_reviewer_signoff_enabled        = true
    general_reviewer_signoff_enabled       = true // Can be set to true only if detail_reviewer_signoff_enabled = true
    supplemental_reviewer_signoff_enabled  = true // Can be set to true only if general_reviewer_signoff_enabled = true
    specialty_reviewer_signoff_enabled     = true // Can be set to true only if supplemental_reviewer_signoff_enabled = true
  }

  objective_terms {
    term_for_objective                 = "Section"
    term_for_objectives                = "Sections"
    term_for_objective_reference       = "Reference"
    term_for_objective_location        = "Division/Department"
    term_for_objective_owner           = "Owner"
    term_for_objective_executive_owner = "Executive Owner"
    term_for_planned_start_date        = "Planned Start Date"
    term_for_planned_end_date          = "Planned End Date"
    planned_dates_enabled              = false
    term_for_actual_start_date         = "Actual Start Date"
    term_for_actual_end_date           = "Actual End Date"
    actual_dates_enabled               = false
    term_for_planned_milestone_date    = "Planned Milestone Date"
    planned_milestone_date_enabled     = false
    term_for_actual_milestone_date     = "Actual Milestone Date"
    actual_milestone_date_enabled      = false
  }

  planning_terms {
    term_for_planning                      = "Planning"
    term_for_planning_background           = "Planning_ground"
    term_for_planning_scope                = "Planning_Scope"
    term_for_planning_purpose              = "Planning_Purpose"
    term_for_planning_file                 = "Planning_file"
    term_for_planning_files                = "Planning_files"
    planning_enabled                       = true
    term_for_planned_start_date            = "Planned Start Date"
    term_for_planned_end_date              = "Planned End Date"
    planned_dates_enabled                  = false
    term_for_actual_start_date             = "Actual Start Date"
    term_for_actual_end_date               = "Actual End Date"
    actual_dates_enabled                   = false
    term_for_planned_milestone_date        = "Planned Milestone Date"
    planned_milestone_date_enabled         = false
    term_for_actual_milestone_date         = "Actual Milestone Date"
    actual_milestone_date_enabled          = false
    term_for_preparer_signoff              = "Preparer"
    term_for_detail_reviewer_signoff       = "Detail Reviewer"
    term_for_general_reviewer_signoff      = "General Reviewer"
    term_for_supplemental_reviewer_signoff = "Supplemental Reviewer"
    term_for_specialty_reviewer_signoff    = "Specialty Reviewer"
    preparer_signoff_enabled               = true
    detail_reviewer_signoff_enabled        = true // Can be set to true only if preparer_signoff_enabled = true
    general_reviewer_signoff_enabled       = true // Can be set to true only if detail_reviewer_signoff_enabled = true
    supplemental_reviewer_signoff_enabled  = true // Can be set to true only if general_reviewer_signoff_enabled = true
    specialty_reviewer_signoff_enabled     = true // Can be set to true only if supplemental_reviewer_signoff_enabled = true
  }

  certification_terms {
    term_for_certification  = "Certification"
    term_for_certifications = "Certifications"
  }

  walkthrough_terms {
    term_for_walkthrough                   = "Walkthrough"
    term_for_walkthroughs                  = "Walkthroughs_term"
    term_for_walkthrough_walkthrough       = "Walkthrough Results"
    term_for_walkthrough_control_verified  = "Walkthrough Control Verified"
    control_verified_values_true           = "Designed Appropriately"
    control_verified_values_false          = "Design Failure"
    walkthrough_enabled                    = true
    term_for_planned_milestone_date        = "Planned Milestone Date"
    planned_milestone_date_enabled         = false
    term_for_actual_milestone_date         = "Actual Milestone Date"
    actual_milestone_date_enabled          = false
    term_for_preparer_signoff              = "Preparer"
    term_for_detail_reviewer_signoff       = "Detail Reviewer"
    term_for_general_reviewer_signoff      = "General Reviewer"
    term_for_supplemental_reviewer_signoff = "Supplemental Reviewer"
    term_for_specialty_reviewer_signoff    = "Specialty Reviewer"
    preparer_signoff_enabled               = true
    detail_reviewer_signoff_enabled        = true // Can be set to true only if preparer_signoff_enabled = true
    general_reviewer_signoff_enabled       = true // Can be set to true only if detail_reviewer_signoff_enabled = true
    supplemental_reviewer_signoff_enabled  = true // Can be set to true only if general_reviewer_signoff_enabled = true
    specialty_reviewer_signoff_enabled     = true // Can be set to true only if supplemental_reviewer_signoff_enabled = true
  }

  control_terms {
    term_for_control                   = "Control_term"
    term_for_controls                  = "Control_terms"
    term_for_control_id                = "ControlID_term"
    term_for_control_owner             = "ControlOwner_term"
    term_for_control_frequency         = "ControlFrequency_term"
    term_for_control_control_type      = "Controltype_term"
    term_for_control_prevent_or_detect = "ControlPreventOrDetect_term"
    term_for_control_method            = "ControlMethod_term"
    term_for_control_status            = "ControlStatus_term"
    control_prevent_or_detects         = ["PreventOrDetects1", "PreventOrDetects2"]
    control_methods                    = ["ControlMethods1", "ControlMethods2"]
    control_states                     = ["ControlState1", "ControlState2"]
    frequencies                        = ["Frequency1", "Frequency2"]
    control_types                      = ["ControlType1", "ControlType2"]
    frequency_enabled                  = true
    type_enabled                       = true
    prevent_detect_enabled             = true
    control_method_enabled             = true
    control_status_enabled             = true
  }

  control_test_terms {
    term_for_control_test_test_results     = "Test Results"
    term_for_control_test_conclusion       = "Did this control operate effectively?"
    term_for_control_test_testing          = "Testing"
    term_for_control_test_2_1              = "Interim"
    term_for_control_test_2_2              = "Final"
    term_for_control_test_4_1              = "Q1"
    term_for_control_test_4_2              = "Q2"
    term_for_control_test_4_3              = "Q3"
    term_for_control_test_4_4              = "Q4"
    conclusion_values_true                 = "Operating Effectively" //conclusion_values_true has been deprecated. Consider using new conclusion_status_options_true instead
    conclusion_values_false                = "Exception(s) Noted"    // conclusion_values_false has been deprecated. Consider using new conclusion_status_options_false instead
    conclusion_status_options_true         = ["Operating Effectively"]
    conclusion_status_options_false        = ["Exception(s) Noted"]
    term_for_planned_milestone_date        = "Planned Milestone Date"
    planned_milestone_date_enabled         = false
    term_for_actual_milestone_date         = "Actual Milestone Date"
    actual_milestone_date_enabled          = false
    term_for_preparer_signoff              = "Preparer"
    term_for_detail_reviewer_signoff       = "Detail Reviewer"
    term_for_general_reviewer_signoff      = "General Reviewer"
    term_for_supplemental_reviewer_signoff = "Supplemental Reviewer"
    term_for_specialty_reviewer_signoff    = "Specialty Reviewer"
    preparer_signoff_enabled               = true
    detail_reviewer_signoff_enabled        = true // Can be set to true only if preparer_signoff_enabled = true
    general_reviewer_signoff_enabled       = true // Can be set to true only if detail_reviewer_signoff_enabled = true
    supplemental_reviewer_signoff_enabled  = true // Can be set to true only if general_reviewer_signoff_enabled = true
    specialty_reviewer_signoff_enabled     = true // Can be set to true only if supplemental_reviewer_signoff_enabled = true
  }

  test_plan_terms {
    term_for_test_plan                     = "Test Plan Term"
    term_for_control_test_plan_test_method = "Test_Method"
    term_for_control_test_plan_sample_size = "Sample_size"
    term_for_control_test_plan_test_steps  = "Test_steps"
    test_methods                           = ["Validation", "Verification"]
    test_plan_enabled                      = true
    test_method_enabled                    = true
    sample_size_enabled                    = true
    term_for_preparer_signoff              = "Preparer"
    term_for_detail_reviewer_signoff       = "Detail Reviewer"
    term_for_general_reviewer_signoff      = "General Reviewer"
    term_for_supplemental_reviewer_signoff = "Supplemental Reviewer"
    term_for_specialty_reviewer_signoff    = "Specialty Reviewer"
    detail_reviewer_signoff_enabled        = true
    general_reviewer_signoff_enabled       = true // Can be set to true only if detail_reviewer_signoff_enabled = true
    supplemental_reviewer_signoff_enabled  = true // Can be set to true only if general_reviewer_signoff_enabled = true
    specialty_reviewer_signoff_enabled     = true // Can be set to true only if supplemental_reviewer_signoff_enabled = true
  }

  results_terms {
    term_for_results                       = "Results"
    term_for_results_conclusion            = "Conclusion/Rating"
    term_for_results_management_response   = "Management Response"
    term_for_results_file                  = "Result File"
    term_for_results_files                 = "Result Files"
    term_for_fieldwork_reports             = "Fieldwork Reports"
    term_for_supporting_workpapers         = "Supporting Workpapers"
    opinion_options                        = ["Excellent", "Good", "Satisfactory", "Needs Improvement", "Unsatisfactory"]
    term_for_planned_start_date            = "Planned Start Date"
    term_for_planned_end_date              = "Planned End Date"
    planned_dates_enabled                  = false
    term_for_actual_start_date             = "Actual Start Date"
    term_for_actual_end_date               = "Actual End Date"
    actual_dates_enabled                   = false
    term_for_planned_milestone_date        = "Planned Milestone Date"
    planned_milestone_date_enabled         = false
    term_for_actual_milestone_date         = "Actual Milestone Date"
    actual_milestone_date_enabled          = false
    term_for_preparer_signoff              = "Preparer"
    term_for_detail_reviewer_signoff       = "Detail Reviewer"
    term_for_general_reviewer_signoff      = "General Reviewer"
    term_for_supplemental_reviewer_signoff = "Supplemental Reviewer"
    term_for_specialty_reviewer_signoff    = "Specialty Reviewer"
    preparer_signoff_enabled               = true
    detail_reviewer_signoff_enabled        = true // Can be set to true only if preparer_signoff_enabled = true
    general_reviewer_signoff_enabled       = true // Can be set to true only if detail_reviewer_signoff_enabled = true
    supplemental_reviewer_signoff_enabled  = true // Can be set to true only if general_reviewer_signoff_enabled = true
    specialty_reviewer_signoff_enabled     = true // Can be set to true only if supplemental_reviewer_signoff_enabled = true
  }

  risk_terms {
    term_for_risk             = "Risk"
    term_for_risk_id          = "Risk ID"
    term_for_risk_title       = "Risk Title"
    term_for_risk_description = "Risk Description"
    term_for_risk_impact      = "Impact"
    term_for_risk_likelihood  = "Likelihood"
    risk_impacts              = ["Low", "Medium", "High"]
    risk_likelihoods          = ["Low", "Medium", "High"]
  }

  finding_terms {
    term_for_finding                         = "Issue"
    term_for_finding_risk_impact             = "Risk/Impact"
    term_for_finding_id                      = "Issue ID"
    term_for_finding_type                    = "Type"
    term_for_finding_severity                = "Severity"
    term_for_finding_cost_impact             = "Cost Impact"
    term_for_finding_tab                     = "Finding Tab"
    term_for_finding_description             = "Description"
    term_for_finding_cause                   = "Cause"
    term_for_finding_effect                  = "Effect"
    term_for_finding_scope                   = "Scope"
    term_for_finding_action_status           = "Action Status"
    term_for_finding_action_priority         = "Priority"
    term_for_finding_recommendation          = "Recommendation"
    term_for_finding_executive_summary       = "Executive Summary"
    term_for_finding_escalation_level        = "Escalation Level"
    term_for_finding_actual_remediation_date = "Actual Remediation Date"
    term_for_finding_retest_deadline_date    = "Retest Deadline Date"
    term_for_finding_actual_retest_date      = "Actual Retest Date"
    term_for_finding_remediation_date        = "Remediation Deadline"
    term_for_finding_title                   = "Title"
    term_for_finding_owner                   = "Owner"
    term_for_finding_date_identified         = "Date Identified"
    term_for_finding_executive_owner         = "Executive Owner"
    term_for_finding_project_owner           = "Project Owner"
    term_for_finding_overall_status          = "Overall Status"
    term_for_finding_remediation_plan        = "Remediation Plan"
    finding_types                            = ["Finding T", "Management Recommendation"]
    severity_values                          = ["Very Low", "Low", "Medium", "High"]
    scopes                                   = ["Local", "Global", "Universe"]
    escalation_levels                        = ["Owner", "Executive", "Board", "Outside"]
    remediation_statuses                     = ["Remediation Opened", "Awaiting Management Response", "Management Remediating"]
    action_statuses                          = ["Action Opened", "Awaiting Management Response", "Management Remediating"]
    action_priorities                        = ["Very Low", "Low", "Medium", "High"]
    recommendation_enabled                   = true
    severity_enabled                         = true
    id_enabled                               = true
    risk_impact_enabled                      = true
    scope_enabled                            = true
    escalation_enabled                       = true
    cause_enabled                            = true
    effect_enabled                           = true
    cost_impact_enabled                      = true
    executive_summary_enabled                = true
    executive_owner_enabled                  = true
    project_owner_enabled                    = true
    term_for_preparer_signoff                = "Preparer"
    term_for_detail_reviewer_signoff         = "Detail Reviewer"
    term_for_general_reviewer_signoff        = "General Reviewer"
    term_for_supplemental_reviewer_signoff   = "Supplemental Reviewer"
    term_for_specialty_reviewer_signoff      = "Specialty Reviewer"
    preparer_signoff_enabled                 = true
    detail_reviewer_signoff_enabled          = true // Can be set to true only if preparer_signoff_enabled = true
    general_reviewer_signoff_enabled         = true // Can be set to true only if detail_reviewer_signoff_enabled = true
    supplemental_reviewer_signoff_enabled    = true // Can be set to true only if general_reviewer_signoff_enabled = true
    specialty_reviewer_signoff_enabled       = true // Can be set to true only if supplemental_reviewer_signoff_enabled = true
  }
  process_walkthrough_terms {
    term_for_preparer_signoff              = "Preparer"
    term_for_detail_reviewer_signoff       = "Detail Reviewer"
    term_for_general_reviewer_signoff      = "General Reviewer"
    term_for_supplemental_reviewer_signoff = "Supplemental Reviewer"
    term_for_specialty_reviewer_signoff    = "Specialty Reviewer"
    detail_reviewer_signoff_enabled        = true
    general_reviewer_signoff_enabled       = true // Can be set to true only if detail_reviewer_signoff_enabled = true
    supplemental_reviewer_signoff_enabled  = true // Can be set to true only if general_reviewer_signoff_enabled = true
    specialty_reviewer_signoff_enabled     = true // Can be set to true only if supplemental_reviewer_signoff_enabled = true
  }
  risk_control_matrix_terms {
    term_for_preparer_signoff              = "Preparer"
    term_for_detail_reviewer_signoff       = "Detail Reviewer"
    term_for_general_reviewer_signoff      = "General Reviewer"
    term_for_supplemental_reviewer_signoff = "Supplemental Reviewer"
    term_for_specialty_reviewer_signoff    = "Specialty Reviewer"
    detail_reviewer_signoff_enabled        = true
    general_reviewer_signoff_enabled       = true // Can be set to true only if detail_reviewer_signoff_enabled = true
    supplemental_reviewer_signoff_enabled  = true // Can be set to true only if general_reviewer_signoff_enabled = true
    specialty_reviewer_signoff_enabled     = true // Can be set to true only if supplemental_reviewer_signoff_enabled = true
  }
  finding_remediation_terms {
    term_for_preparer_signoff              = "Preparer"
    term_for_detail_reviewer_signoff       = "Detail Reviewer"
    term_for_general_reviewer_signoff      = "General Reviewer"
    term_for_supplemental_reviewer_signoff = "Supplemental Reviewer"
    term_for_specialty_reviewer_signoff    = "Specialty Reviewer"
    preparer_signoff_enabled               = true
    detail_reviewer_signoff_enabled        = true // Can be set to true only if preparer_signoff_enabled = true
    general_reviewer_signoff_enabled       = true // Can be set to true only if detail_reviewer_signoff_enabled = true
    supplemental_reviewer_signoff_enabled  = true // Can be set to true only if general_reviewer_signoff_enabled = true
    specialty_reviewer_signoff_enabled     = true // Can be set to true only if supplemental_reviewer_signoff_enabled = true
  }
  finding_retest_terms {
    term_for_preparer_signoff              = "Preparer"
    term_for_detail_reviewer_signoff       = "Detail Reviewer"
    term_for_general_reviewer_signoff      = "General Reviewer"
    term_for_supplemental_reviewer_signoff = "Supplemental Reviewer"
    term_for_specialty_reviewer_signoff    = "Specialty Reviewer"
    preparer_signoff_enabled               = true
    detail_reviewer_signoff_enabled        = true // Can be set to true only if preparer_signoff_enabled = true
    general_reviewer_signoff_enabled       = true // Can be set to true only if detail_reviewer_signoff_enabled = true
    supplemental_reviewer_signoff_enabled  = true // Can be set to true only if general_reviewer_signoff_enabled = true
    specialty_reviewer_signoff_enabled     = true // Can be set to true only if supplemental_reviewer_signoff_enabled = true
  }
  testing_round_terms {
    term_for_preparer_signoff              = "Preparer"
    term_for_detail_reviewer_signoff       = "Detail Reviewer"
    term_for_general_reviewer_signoff      = "General Reviewer"
    term_for_supplemental_reviewer_signoff = "Supplemental Reviewer"
    term_for_specialty_reviewer_signoff    = "Specialty Reviewer"
    detail_reviewer_signoff_enabled        = true
    general_reviewer_signoff_enabled       = true // Can be set to true only if detail_reviewer_signoff_enabled = true
    supplemental_reviewer_signoff_enabled  = true // Can be set to true only if general_reviewer_signoff_enabled = true
    specialty_reviewer_signoff_enabled     = true // Can be set to true only if supplemental_reviewer_signoff_enabled = true
  }
}