Control Definition
Records: 3
| ID | Control Code | Control Name | Control Type | Scope Application Code | Scope Entity Code | |
|---|---|---|---|---|---|---|
|
|
1 | CTL-PROJECT-CREATED | Approved project exists downstream | Existence | eis | ExplorationProject |
|
|
2 | CTL-TENEMENT-RECON | Tenement matches authoritative licence | Reconciliation | - | Tenement |
|
|
3 | CTL-FINANCE-FRESH | Programme finance data is current | Freshness | epa | BudgetPeriod |