Authority Document Comment Report
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AD ID: {{ad.id}} | Status: {{ad.status}} |
Availability: {{ad.availability}} | Title Type: {{ad.title_type}} |
Citation Format: {{ad.citation_format}} | Document Type: {{ad.type}} |
Originator: {{ad.originator}} | Parent Category: {{ad.parent_category}} |
Effective Date: {{ad.effective_date}} | Language: {{ad.language}} |
Document URL: {{ad.url}} |
Bibliographic Details & General Comments
Citation Comments
Reference: Guidance | Match Percentage | Control ID: Control Name | Audit Questions | Comments | Actionable |
---|---|---|---|---|---|
{{citation.reference}}:
{{citation.guidance}}
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Loading ... {{pct[citation.id] || 'N/A'}} | {{citation.control.id}} : {{citation.control.name}} | {{getAuditQuestion(citation) | htmlToPlaintext}} |
{{comment.user.first_name}} {{comment.user.last_name}}
{{comment.time_created | date:'medium'}}
Comment Type - {{comment.subject}}: {{comment.challenge}}
{{comment.comment}}
Official Comment:
{{citationOfficialComment.user.first_name}} {{citationOfficialComment.user.last_name}}
{{citationOfficialComment.time_created | date:'medium'}}
Comment Type - {{citationOfficialComment.subject}}: {{citationOfficialComment.challenge}}
{{citationOfficialComment.subject}}: {{citationOfficialComment.challenge}}
{{citationOfficialComment.comment}}
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No Citation comments found |
Term Comments
Term Name | Definition Type: Definition | Source | Other Form Type: Other Forms | Comments | Actionable |
---|---|---|---|---|---|
{{term.term.name}} {{term.term.nonstandard_terms[0].name}} | {{term.definition.word_type.name}} Nonstandard Term {{term.definition.definition}} {{term.term.name}} | {{term.definition.sources.join() || 'In the Authority Document'}} |
{{form}}
|
{{comment.user.first_name}} {{comment.user.last_name}}
{{comment.time_created | date:'medium'}}
Comment Type - {{comment.subject}}: {{comment.challenge}}
{{comment.comment}}
Official Comment:
{{termOfficialComment.user.first_name}} {{termOfficialComment.user.last_name}}
{{termOfficialComment.time_created | date:'medium'}}
Comment Type - {{termOfficialComment.subject}}: {{termOfficialComment.challenge}}
{{termOfficialComment.comment}}
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No Term comments found |
Control Comments
Control ID: Control Name | Impact Zone | Control Type | Classification | Comments | Actionable |
---|---|---|---|---|---|
{{control.id}} : {{control.name}} | {{control.impact_zone}} | {{control.type}} | {{control.classification}} |
{{comment.user.first_name}} {{comment.user.last_name}}
{{comment.time_created | date:'medium'}}
Comment Type - {{comment.subject}}: {{comment.challenge}}
{{comment.comment}}
Official Comment:
{{controlOfficialComment.user.first_name}} {{controlOfficialComment.user.last_name}}
{{controlOfficialComment.time_created | date:'medium'}}
Comment Type - {{controlOfficialComment.subject}}: {{controlOfficialComment.challenge}}
{{controlOfficialComment.comment}}
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No Control comments found |
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