Exception Request Data Model
The Exception Request data model represents a request to have additional time to remediate a finding. It extends the Request data model.
The following table details the default attributes of the Exception Request data model:
Attribute Name | Attribute Type | Relationship Type | Required |
---|---|---|---|
attachments | Attachments | N/A | No |
baseRiskScore | Calculated (Number) | N/A | No |
bqlQuery | Text | N/A | No |
categories | Text (Multivalued) | N/A | No |
comments | Comments | N/A | No |
complianceStatus | Calculated (Single Choice) | N/A | No |
createdBy | Text | N/A | No |
dataModelName | Calculated (Text) | N/A | No |
dateCreated | Date Time | N/A | No |
dateLastApproved | Date Time | N/A | No |
dateLastCanceled | Date Time | N/A | No |
dateLastRejected | Date Time | N/A | No |
dateLastSubmitted | Date Time | N/A | No |
description | Text Area | N/A | No |
displayName | Calculated (Text) | N/A | Yes |
evidence | Text Area | N/A | No |
exceptionRequestDate | Date Time | N/A | No |
feedback | Text Area | N/A | No |
flowState | Text | N/A | No |
justification | Text Area | N/A | No |
lastUpdated | Date Time | N/A | No |
name | Text | N/A | No |
numberOutofCompliance | Calculated (Number) | N/A | No |
openFindingCount | Calculated (Number) | N/A | No |
reviewer | Reference (User) | REVIEWS | No |
riskFactorOffset | Calculated (Number) | N/A | No |
riskRating | Calculated (Single Choice) | N/A | No |
riskScore | Calculated (Number) | N/A | No |
riskScoringModel | Risk Scoring Model | N/A | No |
sources | Reference (Base model) | SOURCED_FROM | No |
status | Single Choice | N/A | No |
submitter | Reference (User) | SUBMITTED | No |
targets | Reference (Finding) | REQUESTED | No |
uid | Unique Identifier | N/A | No |
updatedBy | Text | N/A | No |
FOOTNOTES
- The attribute names are used in Brinqa Query Language (BQL) queries and Brinqa Condition Language (BCL) predicates.
- In the Type column, Calculated means that the value of the attribute is computed by executing a script. The text in the parentheses after Calculated denotes the type of the outcome. For additional information, see Calculated attributes.
- In the Type column, Reference means that two data models are related. The name in the parentheses after Reference indicates the other data model.
- The Relationship Type column only applies to the Category and Reference type attributes. You can use the relationship type keyword in BQL queries.