Object Register

Sources

TABLE status, criticality, business_owner, requirements, policies, next_review
FROM "01 Sources"
WHERE type = "source"
SORT file.name ASC

Requirements

TABLE status, criticality, implementation_state, sources, policies, procedures, controls, systems
FROM "02 Requirements"
WHERE type = "requirement"
SORT file.name ASC

Policies

TABLE status, criticality, implementation_state, sources, requirements, processes, controls, publications
FROM "04 Policies"
WHERE type = "policy"
SORT file.name ASC

Processes

TABLE status, criticality, implementation_state, policies, procedures, controls, systems
FROM "03 Processes"
WHERE type = "process"
SORT file.name ASC

Procedures

TABLE status, criticality, implementation_state, requirements, processes, controls, systems
FROM "05 Procedures"
WHERE type = "procedure"
SORT file.name ASC

Controls and Systems

TABLE type, status, criticality, implementation_state, requirements, procedures, systems
FROM ""
WHERE type = "control" OR type = "system"
SORT type ASC, file.name ASC

Publications and Review Packs

TABLE type, status, criticality, implementation_state, requirements, controls, systems, issues
FROM ""
WHERE type = "publication" OR type = "review_pack"
SORT type ASC, file.name ASC