Description

Displays the description of the control point that you provide while you configure the control point.

Asset type

Displays the asset type of the control point.

Status

Displays the current status of the control point.

Review cycle name

Displays the name of the review cycle if a review cycle is associated with the control point.

Configuration change date

Displays the last date when the control point configuration was changed.

Creation date

Displays the date when the asset was marked as a control point.

Data owner display name

Displays the display name of the data owner, wherever applicable.

Data owner SAM account name

Displays the SAM account name of the data owner in the domain\username format.

Alternative approver display name

Displays the name of the alternative approver.

Alternative approver SAM account name

Displays the SAM account name of the alternative approver in the domain\username format.

Alternative approver active

Displays Yes if the alternative approver is enabled and No if the alternative approver is not enabled.