Customizable fields (Internal Control workflow)

You can customize the names of fields, including dropdown values and choices, in projects associated with an Internal Control workflow. If your organization uses Reports, you can also report on customizable fields.

Downloadable spreadsheet

To download an Excel spreadsheet of all fields listed on this page, click here.

The Excel spreadsheet includes an additional column called "Custom term," which allows you to map the custom term you have chosen for the Projects field to the field available in Reports.

Customizable fields and mappings to Reports

The tables below show all of the customizable fields in Projects associated with an Internal Control workflow and the field mappings to Reports.

You can select if a custom field is Required. You can Set a default value then enter the value. You can also select to Remove field which permanently removes the custom field and its data from all active projects, temporarily deleted projects, archived projects, and frameworks associated with the projects type. Once removed, you can not be able to access or restore this information.

Projects field Field type(s) Mapped Reports field
Name Text Project Name
Description Text Project Description
Term for project Text Not applicable
Term for Budgeted Hours Numeric Project Budget, Project Budgeted Hours
Term for fieldwork start date Date Project Start Date
Term for Target Completion Date Date Project End Date, Project Deadline Date
Term for Certification Text Not applicable
Term for Certifications Text Not applicable
Term for Planned Start Date Date Project Planned Start
Term for Planned End Date Date Project Planned End
Term for Actual Start Date Date Project Actual Start
Term for Actual End Date Date Project Actual End
Term for Planned Milestone Date Date Project Planned Milestone
Term for Actual Milestone Date Date Project Actual Milestone
Enable creating new projects with this type? Boolean Not applicable
Projects field Field type(s) Mapped Reports field
Enable Planning Boolean Not applicable
Term for Planning Text Not applicable
Term for Background Rich Text Project Background, Planning Background
Term for Scope Rich Text Project Scope, Planning Scope
Term for Purpose Rich Text Project Purpose, Planning Purpose/Objective
Term for Planning File Text Not applicable
Term for Planning Files Text Not applicable
Custom Field 1
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Project Planning Attribute 1
Custom Field 2
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Project Planning Attribute 2
Custom Field 3
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Project Planning Attribute 3
Custom Field 4
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Project Planning Attribute 4
Custom Field 5
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Project Planning Attribute 5
Custom Field 6
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Project Planning Attribute 6
Custom Field 7
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Project Planning Attribute 7
Custom Field 8
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Project Planning Attribute 8
Custom Field 9
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Project Planning Attribute 9
Custom Field 10
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Project Planning Attribute 10
Term for Planned Start Date Date Planning File Planned Start
Term for Planned End Date Date Planning File Planned End
Term for Actual Start Date Date Planning File Actual Start
Term for Actual End Date Date Planning File Planned End

Term for Planned Milestone Date

 Date Planning File Planned Milestone

Term for Actual Milestone Date

 Date Planning File Actual Milestone
Custom Field 1
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Planning File Attribute 1
Custom Field 2
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Planning File Attribute 2
Custom Field 3
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Planning File Attribute 3
Custom Field 4
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Planning File Attribute 4
Custom Field 5
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Planning File Attribute 5
Custom Field 6
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Planning File Attribute 6
Custom Field 7
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Planning File Attribute 7
Custom Field 8
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Planning File Attribute 8
Custom Field 9
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Planning File Attribute 9
Custom Field 10
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Planning File Attribute 10
Projects field Field type(s) Mapped Reports field
Term for sections Text Not applicable
Term for section Text Not applicable
Term for reference Text Objective Reference
Term for division/department Text Objective Location
Term for owner Text Objective Owner
Term for executive owner Text Objective Executive Owner
Term for Planned Start Date Date Objective Planned Start
Term for Planned End Date Date Objective Planned End
Term for Actual Start Date Date Objective Actual Start
Term for Actual End Date Date Objective Actual End
Term for Planned Milestone Date Date Objective Planned Milestone
Term for Actual Milestone Date Date Objective Actual Milestone
Custom Field 1
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Objective Attribute 1
Custom Field 2
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Objective Attribute 2
Custom Field 3
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Objective Attribute 3
Custom Field 4
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Objective Attribute 4
Custom Field 5
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Objective Attribute 5
Custom Field 6
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Objective Attribute 6
Custom Field 7
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Objective Attribute 7
Custom Field 8
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Objective Attribute 8
Custom Field 9
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Objective Attribute 9
Custom Field 10
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Objective Attribute 10
Projects field Field type(s) Mapped Reports field
Enable Narrative Boolean Not applicable
Label for narratives tab Text Not applicable
Term for narrative Text Not applicable
Projects field Field type(s) Mapped Reports field
Term for risk control matrix Text Not applicable
Abbreviation for risk control matrix Text Not applicable
Term for risk Text Not applicable
Term for risk ID Text Risk Number
Term for risk impact Text Risk Impact, Impact
Choices for risk impact Dropdown Risk Impact, Impact
Term for risk likelihood Text Risk Likelihood, Likelihood
Choices for risk likelihood Dropdown Risk Likelihood, Likelihood
Risk Scoring Factor 1 Text and Dropdown Custom Risk Factor 1
Risk Scoring Factor 2 Text and Dropdown Custom Risk Factor 2
Risk Scoring Factor 3 Text and Dropdown Custom Risk Factor 3
Risk Scoring Factor 4 Text and Dropdown Custom Risk Factor 4
Risk Scoring Factor 5 Text and Dropdown Custom Risk Factor 5
Risk Scoring Factor 6 Text and Dropdown Custom Risk Factor 6
Risk Scoring Factor 7 Text and Dropdown Custom Risk Factor 7
Risk Scoring Factor 8 Text and Dropdown Custom Risk Factor 8
Custom Field 1
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Risk Attribute 1
Custom Field 2
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Risk Attribute 2
Custom Field 3
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Risk Attribute 3
Custom Field 4
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Risk Attribute 4
Custom Field 5
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Risk Attribute 5
Custom Field 6
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Risk Attribute 6
Custom Field 7
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Risk Attribute 7
Custom Field 8
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Risk Attribute 8
Custom Field 9
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Risk Attribute 9
Custom Field 10
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Risk Attribute 10
Term for control Text Not applicable
Term for control ID Text Control Number
Term for owner Text Control Who Performs
Enable Prevent or Detect Boolean Not applicable
Term for prevent or detect Text Prevent/Detect
Choices for prevent or detect Dropdown Prevent/Detect
Enable Control Method Boolean Not applicable
Term for control method Text Control Method
Choices for control method Dropdown Control Method
Enable Control Status Boolean Not applicable
Term for control status Text Control State
Choices for control status Dropdown Control State
Enable Frequency Boolean Not applicable
Term for control frequency Text Control Frequency
Choices for control frequencies Dropdown Control Frequency
Enable Type Boolean Not applicable
Term for control type Text Control Type
Choices for control types Dropdown Control Type
Custom Field 1
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Control Attribute 1
Custom Field 2
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Control Attribute 2
Custom Field 3
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Control Attribute 3
Custom Field 4
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Control Attribute 4
Custom Field 5
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Control Attribute 5
Custom Field 6
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Control Attribute 6
Custom Field 7
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Control Attribute 7
Custom Field 8
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Control Attribute 8
Custom Field 9
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Control Attribute 9
Custom Field 10
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Control Attribute 10
Include assertions? Boolean 13 Relevant Assertions Summary, 5 Relevant Assertions Summary
Include COSO principles? Boolean COSO Control Activities, COSO Control Environment, COSO Information and Communication, COSO Monitoring, COSO Risk Assessment
Projects field Field type(s) Mapped Reports field
Enable Walkthrough Boolean Not applicable
Label for walkthrough tab Text Not applicable
Term for walkthrough Text Not applicable
Term for walkthrough results Rich Text Walkthrough
Term for is the Control designed appropriately Text Walkthrough Control Verified?
Choices for is the Control designed appropriately Dropdown Walkthrough Control Verified?
Term for Planned Milestone Date Date Walkthrough Planned Milestone
Term for Actual Milestone Date Date Walkthrough Actual Milestone
Custom Field 1
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Walkthrough Attribute 1
Custom Field 2
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Walkthrough Attribute 2
Custom Field 3
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Walkthrough Attribute 3
Custom Field 4
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Walkthrough Attribute 4
Custom Field 5
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Walkthrough Attribute 5
Custom Field 6
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Walkthrough Attribute 6
Custom Field 7
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Walkthrough Attribute 7
Custom Field 8
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Walkthrough Attribute 8
Custom Field 9
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Walkthrough Attribute 9
Custom Field 10
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Walkthrough Attribute 10
Projects field Field type(s) Mapped Reports field
Enable Test Plan Boolean Not applicable
Term for Test Plan Text Not applicable
Enable Testing Method Boolean Not applicable
Term for Testing Method Text Control Test Plan Test Method
Choices for project testing methods Dropdown Control Test Plan Test Method
Term for Total Sample Size Text Test Plan Total Sample Size
Term for Test Steps/Test Attributes Rich Text Control Test Plan Test Steps
Projects field Field type(s) Mapped Reports field
One testing round Text Testing Rounds, Number of Testing Rounds
Two testing rounds Text Testing Rounds, Number of Testing Rounds
Four testing rounds Text Testing Rounds, Number of Testing Rounds

Term for testing results

 Rich Text Control Test Results

Term for did this control operate effectively

Text

 Control Effective?
Choices for did this control operate effectively Dropdown Control Effective?

Term for Planned Milestone Date

 Date Control Test Planned Milestone

Term for Actual Milestone Date

 Date Control Test Actual Milestone
Custom Field 1
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Control Test Attribute 1
Custom Field 2
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Control Test Attribute 2
Custom Field 3
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Control Test Attribute 3
Custom Field 4
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Control Test Attribute 4
Custom Field 5
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Control Test Attribute 5
Custom Field 6
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Control Test Attribute 6
Custom Field 7
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Control Test Attribute 7
Custom Field 8
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Control Test Attribute 8
Custom Field 9
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Control Test Attribute 9
Custom Field 10
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Control Test Attribute 10
Sign-off configuration (Testing Round and Testing Round detail) Text Not applicable
Projects field Field type(s) Mapped Reports field
Term for Results Tab Text Not applicable
Term for Conclusion/Rating Text Report Opinion Summary, Conclusion/Rating Description
Term for Management Response Rich Text Overall Mgmt Response, Project Management Response
Term for Results File Text Not applicable
Term for Results Files Text Not applicable
Term for Fieldwork Reports Text Not applicable
Term for Supporting Workpapers Text Not applicable
Opinion Options Dropdown Report Opinion Summary, Conclusion/Rating Description
Term for Planned Start Date Date Results File Planned Start
Term for Planned End Date Date Results File Planned End
Term for Actual Start Date Date Results File Actual Start
Term for Actual End Date Date Results File Actual End
Term for Planned Milestone Date Date Results File Planned Milestone
Term for Actual Milestone Date Date Results File Actual Milestone
Custom Field 1
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Results File Attribute 1
Custom Field 2
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Results File Attribute 2
Custom Field 3
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Results Attribute 3
Custom Field 4
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Results File Attribute 4
Custom Field 5
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Results File Attribute 5
Custom Field 6
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Results File Attribute 6
Custom Field 7
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Results File Attribute 7
Custom Field 8
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Results File Attribute 8
Custom Field 9
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Results File Attribute 9
Custom Field 10
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Results File Attribute 10
Projects field Field type(s) Mapped Reports field
Label for issues tab Text Not applicable
Term for issue Text Not applicable
Term for title / headline Text Issue Title
Term for issue description Rich Text Issue Description
Term for owner Text Issue Owner
Enable Recommendation Boolean Recommendation
Term for recommendation Rich Text Recommendation
Term for issue type Text Issue Type, Issue Deficiency Type
Issue Types Dropdown Issue Type, Issue Deficiency Type
Enable Severity Boolean Severity
Term for issue severity Text Severity
Severity Values Dropdown Severity
Enable Issue ID Boolean Issue Reference
Term for issue ID Text Issue Reference
Enable Risk/Impact Boolean Risk/Impact
Term for issue risk/impact Rich Text Risk/Impact
Term for date identified Date Issue Identified Date
Enable Scope Boolean Project Scope, Scope
Term for issue scope Text Project Scope, Scope
Scopes Dropdown Project Scope, Scope
Enable Escalation Level Boolean Issue Escalation
Term for escalation level Text Issue Escalation
Escalation Levels Dropdown Issue Escalation
Enable Cause Boolean Issue Cause
Term for issue cause Rich Text Issue Cause
Enable Effect Boolean Issue Effect
Term for issue effect Rich Text Issue Effect
Enable Cost Impact Boolean Cost Impact
Term for issue cost impact Numeric Cost Impact
Enable Executive Summary Boolean Issue Exec Summary
Term for executive summary Rich Text Issue Exec Summary
Enable Executive Owner Boolean Issue Exec Owner
Term for executive owner Text Issue Exec Owner
Enable Project Owner Boolean Issue Audit Owner
Term for project owner Text Issue Audit Owner
Term for action status Text Action Status
Choices for action status Dropdown Action Status
Term for action priority Text Action Priority
Choices for action priority Dropdown Action Priority
Term for remediation deadline Date Issue Remediation Deadline Date
Term for actual remediation date Date Issue Actual Remediation Date
Remediation Statuses Dropdown Issue Remediation Status
Term for retest deadline date Date Issue Retest Deadline Date
Term for actual retest date Date Issue Actual Retest Date
Term for overall status Text Issue Closed? 
Term for remediation plan Rich Text Issue Remediation Plan, Management Action Plan
Custom Field 1
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Issue Attribute 1
Custom Field 2
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Issue Attribute 2
Custom Field 3
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Issue Attribute 3
Custom Field 4
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Issue Attribute 4
Custom Field 5
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Issue Attribute 5
Custom Field 6
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Issue Attribute 6
Custom Field 7
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Issue Attribute 7
Custom Field 8
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Issue Attribute 8
Custom Field 9
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Issue Attribute 9
Custom Field 10
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Issue Attribute 10
Custom Field 1
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Action Attribute 1
Custom Field 2
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Action Attribute 2
Custom Field 3
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Action Attribute 3
Custom Field 4
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Action Attribute 4
Custom Field 5
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Action Attribute 5
Custom Field 6
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Action Attribute 6
Custom Field 7
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Action Attribute 7
Custom Field 8
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Action Attribute 8
Custom Field 9
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Action Attribute 9
Custom Field 10
  • Short Answer (Text)
  • Dropdown
  • Multiple choice
  • Date
  • Paragraph (Rich Text)
 Custom Action Attribute 10
Projects field Field type(s) Mapped Reports field
Send recurring reminders Boolean Not applicable
Send reminders prior to due date Boolean Not applicable