mirror of
https://gitlab.com/bramw/baserow.git
synced 2025-01-30 18:36:29 +00:00
14148 lines
No EOL
717 KiB
JSON
14148 lines
No EOL
717 KiB
JSON
{
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"baserow_template_version": 1,
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"name": "Policy Management",
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"icon": "iconoir-open-book",
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"keywords": [
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"policies",
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"incidents",
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"change requests",
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"violation consequences",
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"policy scope",
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"policy purpose",
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"policy guidelines"
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],
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"categories": [
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"Business Continuity"
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],
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"export": [
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{
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"id": 769,
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"name": "Policy Management",
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"order": 1,
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"type": "database",
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"tables": [
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{
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"id": 3264,
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"name": "Categories",
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"order": 1,
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"fields": [
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{
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"id": 31421,
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"type": "text",
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"name": "Name",
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"order": 1,
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"primary": true,
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"immutable_properties": true,
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"text_default": ""
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},
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{
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"id": 31422,
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"type": "link_row",
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"name": "Policies",
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"description": null,
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"order": 2,
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"has_related_field": true
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},
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{
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"id": 31463,
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"type": "count",
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"name": "Count policies",
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"description": null,
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"order": 3,
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"primary": false,
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"read_only": false,
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"through_field_id": 31422
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},
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{
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"id": 31467,
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"type": "formula",
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"name": "Count approved policies",
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"description": null,
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"order": 4,
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"primary": false,
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"nullable": false,
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"date_force_timezone": null,
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"date_format": null,
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"formula": "count(filter(lookup('Policies','Name'),totext(lookup('Policies','Status')) = 'Approved'))",
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"formula_type": "number"
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}
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],
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"views": [
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{
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"id": 13481,
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"type": "grid",
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"name": "All categories",
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"order": 1,
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"ownership_type": "collaborative",
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"owned_by": "frederik@baserow.io",
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"filter_type": "AND",
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"filters_disabled": false,
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"filters": [],
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"filter_groups": [],
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"sortings": [
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{
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"field_id": 31467,
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"order": "DESC"
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}
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],
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"decorations": [],
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"public": false,
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"row_identifier_type": "id",
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{
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"id": 109333,
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"width": 200,
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"hidden": false,
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"order": 32767,
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"aggregation_type": "",
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"aggregation_raw_type": ""
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},
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{
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"id": 109334,
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"field_id": 31422,
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"width": 200,
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"hidden": false,
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"order": 32767,
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"aggregation_raw_type": ""
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},
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{
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"id": 109335,
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"field_id": 31463,
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"hidden": false,
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},
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{
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"id": 109336,
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"field_id": 31467,
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"hidden": false,
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}
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]
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}
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],
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"rows": [
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{
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"id": 1,
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"order": "1.00000000000000000000",
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"created_on": "2024-10-23T09:06:10.546659+00:00",
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"updated_on": "2024-11-05T08:36:45.901395+00:00",
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"created_by": "frederik@baserow.io",
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"last_modified_by": "frederik@baserow.io",
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"field_31421": "\ud83c\udfaf Strategic",
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{
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"created_on": "2024-10-23T09:06:10.546679+00:00",
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"updated_on": "2024-11-05T08:36:45.901424+00:00",
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"created_by": "frederik@baserow.io",
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"last_modified_by": "frederik@baserow.io",
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"field_31421": "\u2699\ufe0f Operational",
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{
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"created_by": "frederik@baserow.io",
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"last_modified_by": "frederik@baserow.io",
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"field_31421": "\ud83c\udf1f Reputation",
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"field_31421": "\u2696\ufe0f Legal",
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"field_31421": "\ud83d\udcc8 Market share",
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"data_sync": null
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},
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{
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"id": 3265,
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"name": "Employees",
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"fields": [
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{
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"id": 31423,
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"type": "text",
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},
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{
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"id": 31424,
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{
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"id": 31425,
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{
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{
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{
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{
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{
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"type": "count",
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{
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|
|
"field_31424": "sandra.love@example.com",
|
|
"field_31425": "(559) 592-9157",
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|
"field_31426": [
|
|
{
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|
"name": "QwO18wuofhpBPMycOGAVY3d5Z2s8dShS_cfb289c2f728ba9774ce052190c0b13f3fbf18b004ca50103eb57c5e5c1345e8.jpg",
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"visible_name": "Woman.23.jpg",
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"original_name": "QwO18wuofhpBPMycOGAVY3d5Z2s8dShS_cfb289c2f728ba9774ce052190c0b13f3fbf18b004ca50103eb57c5e5c1345e8.jpg"
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}
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],
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"field_31427": "Quality Assurance Specialist",
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|
"field_31428": [],
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|
"field_31429": [],
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|
"field_31464": null,
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|
"field_31468": null,
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"field_31430": "pbkdf2_sha256$720000$8ntF5xBLS0IGt2RuwHYfmM$DggS+PeOZXGQLbpNfefyqZ+hD1wM7ZCNslTpPIPnDmA="
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},
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{
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"id": 24,
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"order": "24.00000000000000000000",
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"created_on": "2024-10-23T09:07:23.560081+00:00",
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|
"updated_on": "2024-11-12T08:33:42.094351+00:00",
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"created_by": "frederik@baserow.io",
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|
"last_modified_by": "frederik@baserow.io",
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|
"field_31423": "Thomas Nickson",
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|
"field_31424": "thomas.nickson@example.com",
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|
"field_31425": "(916) 336-7017",
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"field_31426": [
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|
{
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"name": "mmvdQI75MTjzksqWfdgV5LNYrBJFLZfv_a61a8f87e0ad660120ad5476f8f3181239a96b1386dc8f0c5586bd2c9e736705.jpg",
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"visible_name": "Man.11.jpg",
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"original_name": "mmvdQI75MTjzksqWfdgV5LNYrBJFLZfv_a61a8f87e0ad660120ad5476f8f3181239a96b1386dc8f0c5586bd2c9e736705.jpg"
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}
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],
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"field_31427": "Quality Control Manager",
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"field_31428": [],
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"field_31429": [],
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"field_31464": null,
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"field_31468": null,
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"field_31430": "pbkdf2_sha256$720000$ZkIkJeLwBlvnAjMFLlFYAh$wFTfGhBx+Gt6CVP1zTpTuOz2K11j6vmOqkBWtq0wYFg="
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}
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],
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"data_sync": null
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},
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|
{
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|
"id": 3266,
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|
"name": "Incidents",
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|
"order": 3,
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|
"fields": [
|
|
{
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|
"id": 31431,
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|
"type": "text",
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|
"name": "Name",
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|
"description": null,
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|
"order": 1,
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|
"primary": true,
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|
"read_only": true,
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|
"immutable_type": true,
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|
"immutable_properties": true,
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|
"text_default": ""
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|
},
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|
{
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|
"id": 31432,
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|
"type": "text",
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|
"name": "Description",
|
|
"description": null,
|
|
"order": 2,
|
|
"primary": false,
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|
"read_only": true,
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|
"immutable_type": true,
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|
"immutable_properties": true,
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|
"text_default": ""
|
|
},
|
|
{
|
|
"id": 31433,
|
|
"type": "date",
|
|
"name": "Date occurred",
|
|
"description": null,
|
|
"order": 3,
|
|
"primary": false,
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|
"read_only": true,
|
|
"immutable_type": true,
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|
"immutable_properties": true,
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|
"date_format": "ISO",
|
|
"date_include_time": false,
|
|
"date_time_format": "24",
|
|
"date_show_tzinfo": false,
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|
"date_force_timezone": null
|
|
},
|
|
{
|
|
"id": 31434,
|
|
"type": "date",
|
|
"name": "Solution due date",
|
|
"description": null,
|
|
"order": 4,
|
|
"primary": false,
|
|
"read_only": true,
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|
"immutable_type": true,
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|
"immutable_properties": true,
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|
"date_format": "ISO",
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|
"date_include_time": false,
|
|
"date_time_format": "24",
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|
"date_show_tzinfo": false,
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|
"date_force_timezone": null
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|
},
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{
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|
"id": 31435,
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|
"type": "boolean",
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|
"name": "Escalated",
|
|
"description": null,
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|
"order": 5,
|
|
"primary": false,
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"read_only": true,
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|
"immutable_type": true,
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|
"immutable_properties": true
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|
},
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{
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|
"id": 31436,
|
|
"type": "boolean",
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|
"name": "Recurring",
|
|
"description": null,
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|
"order": 6,
|
|
"primary": false,
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|
"read_only": true,
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"immutable_type": true,
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|
"immutable_properties": true
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|
},
|
|
{
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|
"id": 31437,
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|
"type": "file",
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|
"name": "Attachments",
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|
"description": null,
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|
"order": 7,
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|
"primary": false,
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|
"read_only": true,
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|
"immutable_type": true,
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|
"immutable_properties": true
|
|
},
|
|
{
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|
"id": 31438,
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|
"type": "link_row",
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|
"name": "Change requests",
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|
"description": null,
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|
"order": 8,
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|
"primary": false,
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|
"read_only": false,
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|
"immutable_type": false,
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|
"immutable_properties": false,
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|
"link_row_table_id": 3268,
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|
"link_row_related_field_id": 31458,
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|
"link_row_limit_selection_view_id": null,
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|
"has_related_field": true
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|
}
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|
],
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|
"views": [
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|
{
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|
"id": 13485,
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|
"type": "grid",
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|
"name": "All incidents",
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|
"order": 1,
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|
"ownership_type": "collaborative",
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|
"owned_by": "frederik@baserow.io",
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|
"filter_type": "AND",
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|
"filters_disabled": false,
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"filters": [],
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"filter_groups": [],
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|
"sortings": [
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|
{
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|
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|
"field_id": 31433,
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|
"order": "DESC"
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|
}
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|
],
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|
"group_bys": [],
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|
"decorations": [
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|
{
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|
"id": 3758,
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|
"type": "left_border_color",
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"value_provider_type": "conditional_color",
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"value_provider_conf": {
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"colors": [
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{
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"color": "darker-red",
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"filters": [
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{
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"group": null,
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"value": "1"
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|
}
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|
],
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|
"operator": "AND"
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|
}
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|
]
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|
},
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|
"order": 1
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|
}
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|
],
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|
"public": false,
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"row_identifier_type": "id",
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"row_height_size": "small",
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"field_options": [
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{
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},
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{
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"aggregation_type": "",
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},
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{
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|
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|
"width": 200,
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"hidden": false,
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"order": 32767,
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"aggregation_type": "",
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"aggregation_raw_type": ""
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|
},
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{
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|
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|
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|
"width": 200,
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"hidden": false,
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"aggregation_type": "",
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"aggregation_raw_type": ""
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},
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{
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|
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|
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|
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"aggregation_raw_type": ""
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},
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{
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|
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|
"width": 200,
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|
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|
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|
"aggregation_raw_type": ""
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|
},
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{
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|
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|
"width": 200,
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|
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|
"order": 32767,
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"aggregation_type": "",
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|
"aggregation_raw_type": ""
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|
},
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|
{
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|
"id": 109363,
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|
"field_id": 31438,
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|
"width": 200,
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"hidden": false,
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|
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"aggregation_type": "",
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}
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|
]
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|
},
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|
{
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|
"id": 13486,
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|
"type": "grid",
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|
"name": "Escalated incidents",
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|
"order": 2,
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|
"ownership_type": "collaborative",
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|
"owned_by": "frederik@baserow.io",
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|
"filter_type": "AND",
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|
"filters_disabled": false,
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|
"filters": [
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|
{
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|
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|
"type": "boolean",
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|
}
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|
],
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|
"filter_groups": [],
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|
"sortings": [
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|
{
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|
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|
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|
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|
}
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|
],
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|
"group_bys": [],
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"decorations": [
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{
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"type": "left_border_color",
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"value_provider_type": "conditional_color",
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{
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|
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|
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|
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|
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|
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|
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|
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"public": false,
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"row_identifier_type": "id",
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{
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},
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{
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},
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{
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{
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{
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{
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{
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]
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},
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{
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|
"id": 13487,
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"type": "grid",
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"name": "Recurring incidents",
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"order": 3,
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"owned_by": "frederik@baserow.io",
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"filter_type": "AND",
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],
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}
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],
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"decorations": [
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{
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]
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},
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{
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"id": 13488,
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"type": "grid",
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"name": "Incidents that triggered a change request",
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"order": 4,
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"field_31443": "Protect whistleblowers from retaliation and encourage reporting of unethical practices.",
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"field_31444": "all employees.",
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"field_31445": [
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3
|
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],
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"field_31446": [
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1
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],
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"field_31447": "1. **Confidential Reporting**: Employees can report unethical practices without fear of retaliation.\n2. **Investigation**: All whistleblower reports will be investigated impartially and confidentially.\n3. **No Retaliation**: The company strictly prohibits retaliation against whistleblowers.\n4. **Reporting Channels**: Use official whistleblower reporting channels like HR or a designated hotline.",
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"field_31448": [
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4
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],
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27
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},
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{
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"id": 10,
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"order": "10.00000000000000000000",
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"created_on": "2024-10-23T09:05:47.682376+00:00",
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"updated_on": "2024-11-07T04:40:05.638798+00:00",
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"created_by": "frederik@baserow.io",
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"last_modified_by": "frederik@baserow.io",
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"field_31439": "Conflict of Interest Policy",
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"field_31440": "conflict of interest, ethics, transparency",
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"field_31441": null,
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"field_31442": 15278,
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"field_31443": "Prevent conflicts of interest that could harm the company.",
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"field_31444": "all employees.",
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"field_31445": [
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1
|
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],
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"field_31446": [
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1
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],
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"field_31447": "- **Full Disclosure**: Disclose any potential conflicts of interest to HR or management.\n- **Avoid Influence**: Do not make decisions that could be influenced by a personal interest.\n- **Gifts and Entertainment**: Do not accept gifts that could influence your business decisions.\n- **Recusal**: Recuse yourself from any business dealings that involve a conflict of interest.",
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"field_31448": [
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1
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],
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{
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"id": 11,
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"updated_on": "2024-11-07T04:40:05.638836+00:00",
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"created_by": "frederik@baserow.io",
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"last_modified_by": "frederik@baserow.io",
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"field_31439": "IT Equipment Usage Policy",
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"field_31440": "IT, equipment, usage, hardware",
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"field_31441": "2022-03-15",
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"field_31442": 15281,
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"field_31443": "Ensure proper use of company IT equipment to maintain productivity and security.",
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"field_31444": "all employees using company it equipment.",
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"field_31445": [
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2
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],
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"field_31446": [
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3
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],
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"field_31447": "1. **Proper Use**: Use company IT equipment only for business purposes.\n2. **Security Measures**: Ensure all equipment is password protected and stored securely.\n3. **Return of Equipment**: Return all IT equipment in good condition upon resignation or termination.\n4. **Software Installation**: Do not install unauthorized software on company equipment.",
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"field_31448": [
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4
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],
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"field_31449": [
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33
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],
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},
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{
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"id": 12,
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"created_on": "2024-10-23T09:05:47.682411+00:00",
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"updated_on": "2024-11-07T04:40:05.638917+00:00",
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"created_by": "frederik@baserow.io",
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"last_modified_by": "frederik@baserow.io",
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"field_31439": "Equal Employment Opportunity Policy",
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"field_31440": "equal opportunity, employment, diversity",
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"field_31441": "2020-10-10",
|
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"field_31442": 15281,
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"field_31443": "Promote equal employment opportunities regardless of race, gender, or other characteristics.",
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"field_31444": "all employees.",
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"field_31445": [
|
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4
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],
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"field_31446": [
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1
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],
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"field_31447": "- **Fair Treatment**: Treat all employees and candidates fairly, regardless of background.\n- **No Discrimination**: Discrimination on the basis of race, gender, age, or any other protected category is prohibited.\n- **Diversity**: Support diversity and inclusion initiatives within the workplace.\n- **Reporting**: Employees should report any instances of discrimination or unfair treatment.\n\n---\n\n###",
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"field_31448": [
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3
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],
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"field_31449": [
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34,
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35,
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36
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],
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},
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{
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"id": 13,
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"created_on": "2024-10-23T09:05:47.682423+00:00",
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"updated_on": "2024-11-07T04:40:05.638957+00:00",
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"created_by": "frederik@baserow.io",
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"last_modified_by": "frederik@baserow.io",
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"field_31439": "Environmental Responsibility Policy",
|
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"field_31440": "environment, sustainability, responsibility",
|
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"field_31441": "2023-04-20",
|
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"field_31442": 15281,
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"field_31443": "Commit to reducing the company's environmental impact.",
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"field_31444": "all company facilities.",
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"field_31445": [
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1
|
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],
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"field_31446": [
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5
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],
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"field_31447": "1. **Resource Conservation**: Conserve energy, water, and other resources in daily operations.\n2. **Waste Reduction**: Reduce waste by recycling and minimizing unnecessary consumption.\n3. **Sustainability Initiatives**: Support company initiatives aimed at reducing the environmental footprint.\n4. **Compliance**: Comply with all environmental laws and regulations.",
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"field_31448": [
|
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3
|
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],
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"field_31449": [
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37,
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38,
|
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39
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],
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"field_31470": null,
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},
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{
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"id": 14,
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"order": "14.00000000000000000000",
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"created_on": "2024-10-23T09:05:47.682440+00:00",
|
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"updated_on": "2024-11-07T04:40:05.638995+00:00",
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"created_by": "frederik@baserow.io",
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"last_modified_by": "frederik@baserow.io",
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"field_31439": "Code of Conduct Policy",
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"field_31440": "ethics, behavior, professionalism",
|
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"field_31441": null,
|
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"field_31442": 15280,
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"field_31443": "Ensure all employees act ethically and professionally at work.",
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"field_31444": "all employees.",
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"field_31445": [
|
|
3
|
|
],
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"field_31446": [
|
|
1
|
|
],
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"field_31447": "- **Ethical Behavior**: Act with integrity and honesty in all business dealings.\n- **Respect**: Treat all colleagues, clients, and vendors with respect.\n- **Compliance**: Follow all company policies, procedures, and laws.\n- **Reporting**: Report any unethical behavior to HR or management.",
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"field_31448": [
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4
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],
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"field_31449": [],
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"field_31470": null,
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},
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{
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"id": 15,
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"order": "15.00000000000000000000",
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"created_on": "2024-10-23T09:05:47.682456+00:00",
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"updated_on": "2024-11-07T04:40:05.639033+00:00",
|
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"created_by": "frederik@baserow.io",
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"last_modified_by": "frederik@baserow.io",
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"field_31439": "Non-Disclosure Agreement Policy",
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"field_31440": "NDA, confidentiality, contracts",
|
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"field_31441": "2019-04-01",
|
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"field_31442": 15281,
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"field_31443": "Provide guidelines for signing and enforcing non-disclosure agreements.",
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"field_31444": "all employees involved in confidential agreements.",
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"field_31445": [
|
|
4
|
|
],
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"field_31446": [
|
|
5
|
|
],
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"field_31447": "1. **Confidentiality**: Do not share any confidential information outside the company.\n2. **Duration**: The non-disclosure agreement remains in effect for the duration specified in the contract.\n3. **Authorized Disclosure**: Disclose information only to parties authorized under the agreement.\n4. **Violation**: Any breach of the NDA will result in disciplinary action.",
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"field_31448": [
|
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1
|
|
],
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"field_31449": [
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45
|
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],
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"field_31470": null,
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},
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{
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"id": 16,
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"order": "16.00000000000000000000",
|
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"created_on": "2024-10-23T09:05:47.682465+00:00",
|
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"updated_on": "2024-11-07T04:40:05.639072+00:00",
|
|
"created_by": "frederik@baserow.io",
|
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"last_modified_by": "frederik@baserow.io",
|
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"field_31439": "Supplier Code of Conduct Policy",
|
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"field_31440": "supplier, conduct, contracts",
|
|
"field_31441": "2020-03-11",
|
|
"field_31442": 15281,
|
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"field_31443": "Ensure that suppliers follow ethical and responsible practices.",
|
|
"field_31444": "all company suppliers.",
|
|
"field_31445": [
|
|
5
|
|
],
|
|
"field_31446": [
|
|
5
|
|
],
|
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"field_31447": "- **Ethical Standards**: Suppliers must comply with all ethical standards set by the company.\n- **Legal Compliance**: Suppliers must follow all applicable laws and regulations.\n- **Labor Rights**: Suppliers must respect labor rights and avoid exploitation.\n- **Sustainability**: Suppliers should adopt environmentally friendly practices.",
|
|
"field_31448": [
|
|
1
|
|
],
|
|
"field_31449": [
|
|
46,
|
|
47
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],
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},
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{
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"id": 17,
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"order": "17.00000000000000000000",
|
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"created_on": "2024-10-23T09:05:47.682474+00:00",
|
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"updated_on": "2024-11-07T04:40:05.639111+00:00",
|
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"created_by": "frederik@baserow.io",
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"last_modified_by": "frederik@baserow.io",
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"field_31439": "Intellectual Property Protection Policy",
|
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"field_31440": "intellectual property, patents, trademarks",
|
|
"field_31441": "2021-06-28",
|
|
"field_31442": 15281,
|
|
"field_31443": "Protect the company\u2019s intellectual property rights.",
|
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"field_31444": "all employees creating ip.",
|
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"field_31445": [
|
|
4
|
|
],
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"field_31446": [
|
|
5
|
|
],
|
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"field_31447": "1. **Protection**: Employees must protect the company\u2019s intellectual property from unauthorized use.\n2. **Inventions**: Any inventions created during employment belong to the company.\n3. **No Infringement**: Employees must not infringe on others' intellectual property.\n4. **Trademark Use**: Use company trademarks only with proper authorization.",
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"field_31448": [
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3
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|
],
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"field_31449": [
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50,
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51
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],
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},
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{
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"id": 18,
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"order": "18.00000000000000000000",
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"created_on": "2024-10-23T09:05:47.682483+00:00",
|
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"updated_on": "2024-11-07T04:40:05.639173+00:00",
|
|
"created_by": "frederik@baserow.io",
|
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"last_modified_by": "frederik@baserow.io",
|
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"field_31439": "Diversity and Inclusion Policy",
|
|
"field_31440": "diversity, inclusion, equity",
|
|
"field_31441": "2019-10-15",
|
|
"field_31442": 15281,
|
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"field_31443": "Promote diversity and inclusion within the company.",
|
|
"field_31444": "all employees.",
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|
"field_31445": [
|
|
3
|
|
],
|
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"field_31446": [
|
|
1
|
|
],
|
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"field_31447": "- **Inclusive Environment**: Foster an inclusive environment where all employees feel valued.\n- **No Discrimination**: Ensure that no employee is discriminated against based on personal characteristics.\n- **Support Initiatives**: Support diversity and inclusion initiatives across departments.\n- **Equal Opportunities**: Provide equal opportunities in recruitment, promotions, and training.",
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"field_31448": [
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3
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],
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"field_31449": [
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52,
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53,
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54
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],
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},
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{
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"id": 19,
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"order": "19.00000000000000000000",
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"created_on": "2024-10-23T09:05:47.682491+00:00",
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"updated_on": "2024-11-07T04:40:05.639232+00:00",
|
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"created_by": "frederik@baserow.io",
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"last_modified_by": "frederik@baserow.io",
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"field_31439": "Employee Dress Code Policy",
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"field_31440": "dress code, appearance, professionalism",
|
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"field_31441": null,
|
|
"field_31442": 15278,
|
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"field_31443": "Ensure employees present themselves professionally.",
|
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"field_31444": "all employees in public-facing roles.",
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"field_31445": [
|
|
2
|
|
],
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"field_31446": [
|
|
1
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],
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"field_31447": "1. **Professional Attire**: Employees in customer-facing roles must maintain professional attire.\n2. **Casual Days**: Casual dress is allowed on Fridays, provided it is appropriate for the workplace.\n3. **Safety Gear**: Wear safety gear in areas where it is required for health and safety reasons.\n4. **Cultural Sensitivity**: Dress codes should respect cultural diversity and personal expression within professional limits.",
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"field_31448": [
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4
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],
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},
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{
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"id": 20,
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"created_on": "2024-10-23T09:05:47.682500+00:00",
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"updated_on": "2024-11-07T04:40:05.639281+00:00",
|
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"created_by": "frederik@baserow.io",
|
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"last_modified_by": "frederik@baserow.io",
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"field_31439": "Customer Data Privacy Policy",
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|
"field_31440": "customer data, privacy, protection",
|
|
"field_31441": "2021-01-20",
|
|
"field_31442": 15281,
|
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"field_31443": "Protect customer data and ensure privacy is maintained.",
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"field_31444": "all employees handling customer data.",
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"field_31445": [
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4
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],
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"field_31446": [
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3
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],
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"field_31447": "1. **Data Collection**: Only collect customer data that is necessary for business purposes.\n2. **Consent**: Obtain customer consent before collecting or using their data.\n3. **Data Access**: Limit access to customer data to authorized personnel only.\n4. **Data Security**: Protect customer data using secure systems and encryption.",
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"field_31448": [
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3
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],
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59,
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60
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}
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],
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"data_sync": null
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},
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{
|
|
"id": 3268,
|
|
"name": "Change requests",
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|
"order": 5,
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|
"fields": [
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|
{
|
|
"id": 31450,
|
|
"type": "text",
|
|
"name": "Name",
|
|
"description": null,
|
|
"order": 0,
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|
"primary": true,
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|
"read_only": false,
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"immutable_type": false,
|
|
"immutable_properties": false,
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|
"text_default": ""
|
|
},
|
|
{
|
|
"id": 31451,
|
|
"type": "link_row",
|
|
"name": "Requested by",
|
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"description": null,
|
|
"order": 1,
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"primary": false,
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|
"read_only": false,
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|
"immutable_type": false,
|
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"immutable_properties": false,
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"link_row_table_id": 3265,
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"link_row_related_field_id": 31429,
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"link_row_limit_selection_view_id": null,
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"has_related_field": true
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},
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{
|
|
"id": 31452,
|
|
"type": "date",
|
|
"name": "Request date",
|
|
"description": null,
|
|
"order": 2,
|
|
"primary": false,
|
|
"read_only": false,
|
|
"immutable_type": false,
|
|
"immutable_properties": false,
|
|
"date_format": "ISO",
|
|
"date_include_time": false,
|
|
"date_time_format": "24",
|
|
"date_show_tzinfo": false,
|
|
"date_force_timezone": null
|
|
},
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{
|
|
"id": 31453,
|
|
"type": "single_select",
|
|
"name": "Status",
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|
"description": null,
|
|
"order": 3,
|
|
"primary": false,
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"read_only": false,
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"immutable_type": false,
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"immutable_properties": false,
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"select_options": [
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{
|
|
"id": 15282,
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|
"value": "Rejected",
|
|
"color": "red",
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"order": 0
|
|
},
|
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{
|
|
"id": 15283,
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"value": "Approved",
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|
"color": "green",
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"order": 1
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},
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{
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"id": 15284,
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"value": "Under review",
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"color": "cyan",
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"order": 2
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},
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{
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"id": 15285,
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"value": "Requested",
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"order": 3
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}
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]
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},
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{
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{
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"id": 15286,
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"value": "Feedback from staff",
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"color": "dark-yellow",
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"order": 0
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},
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{
|
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"id": 15287,
|
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"value": "Legal requirements",
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"color": "dark-cyan",
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"order": 1
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},
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{
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"id": 15288,
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"value": "Registered incident",
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"color": "dark-pink",
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"order": 2
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},
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{
|
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"id": 15289,
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"value": "Compliance update",
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"color": "dark-blue",
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}
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]
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},
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{
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"id": 31455,
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"type": "text",
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"name": "Change description",
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"text_default": ""
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},
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{
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{
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"formula_type": "boolean"
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},
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{
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"id": 31457,
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"type": "link_row",
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"name": "Policy",
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},
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{
|
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"id": 31458,
|
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"type": "link_row",
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"name": "Related incidents",
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|
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},
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{
|
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"id": 31465,
|
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|
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"name": "Policy name",
|
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|
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|
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|
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|
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|
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|
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},
|
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{
|
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"id": 31475,
|
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"type": "rollup",
|
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"name": "Requested by name",
|
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"description": null,
|
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"order": 12,
|
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"primary": false,
|
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|
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|
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},
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{
|
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"id": 31477,
|
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"type": "formula",
|
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"name": "Has related incident",
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"description": null,
|
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"order": 13,
|
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"primary": false,
|
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|
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|
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|
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"nullable": false,
|
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"date_force_timezone": null,
|
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"date_format": null,
|
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"formula": "count(field('Related incidents')) > 0",
|
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"formula_type": "boolean"
|
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},
|
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{
|
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"id": 31478,
|
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"type": "formula",
|
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"name": "Related incident ID's",
|
|
"description": null,
|
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"order": 14,
|
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"primary": false,
|
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|
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|
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"date_include_time": null,
|
|
"array_formula_type": null,
|
|
"duration_format": null,
|
|
"error": "references the deleted or unknown field Row ID in table Incidents",
|
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"date_show_tzinfo": null,
|
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|
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"date_time_format": null,
|
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"nullable": false,
|
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"date_force_timezone": null,
|
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"date_format": null,
|
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"formula": "join(totext(lookup('Related incidents','Row ID')),' ')",
|
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"formula_type": "invalid"
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}
|
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],
|
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"views": [
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{
|
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"type": "grid",
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{
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{
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},
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{
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},
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{
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},
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{
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{
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},
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{
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{
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{
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{
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}
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]
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},
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{
|
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},
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{
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{
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{
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{
|
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{
|
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|
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},
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{
|
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{
|
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{
|
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{
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{
|
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{
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}
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]
|
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},
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{
|
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|
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|
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{
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{
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