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@@ -46,4 +46,4 @@ $RECYCLE.BIN/ | |
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/temp/ | ||
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tests/ | ||
tests/ |
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FacilityProgram,LicenseType,InspectionType,Template | ||
ALR,Seniors and Persons With Disabilities,Compliance Monitoring Inspection,SN Compliance Monitoring Inspection | ||
ALR,Supportive Recovery,Compliance Monitoring Inspection,SU Compliance Monitoring Inspection | ||
ALR,Mental Health,Compliance Monitoring Inspection,MH Compliance Monitoring Inspection | ||
ALR,Seniors and Persons With Disabilities,Application Inspection,SN Application Inspection | ||
ALR,Supportive Recovery,Application Inspection,SU Application Inspection | ||
ALR,Mental Health,Application Inspection,MH Application Inspection |
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RiskMatrix,AssignedScore | ||
570,20 | ||
95,19 | ||
90,18 | ||
85,17 | ||
80,16 | ||
75,15 | ||
70,14 | ||
65,13 | ||
60,12 | ||
55,11 | ||
50,10 | ||
45,9 | ||
40,8 | ||
35,7 | ||
30,6 | ||
25,5 | ||
20,4 | ||
15,3 | ||
10,2 | ||
5,1 | ||
0,0 |
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Scope,Severity,RiskScore | ||
Widespread,Minimal Harm,3 | ||
Widespread,More than Minimal Harm,9 | ||
Widespread,Significant Harm,14 | ||
Widespread,Actual Harm/Immediate Jeopardy,19 | ||
Pattern,Minimal Harm,2 | ||
Pattern,More than Minimal Harm,8 | ||
Pattern,Significant Harm,13 | ||
Pattern,Actual Harm/Immediate Jeopardy,18 | ||
Isolated,Minimal Harm,1 | ||
Isolated,More than Minimal Harm,5 | ||
Isolated,Significant Harm,10 | ||
Isolated,Actual Harm/Immediate Jeopardy,15 |
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TotalComplianceScore,TotalScore | ||
40,Low | ||
20,Medium | ||
13,High |
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# Templates should be added in Repo for each template import in higher orgs |
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<?xml version="1.0" encoding="UTF-8"?> | ||
<CustomPermission xmlns="http://soap.sforce.com/2006/04/metadata"> | ||
<description>Custom permission to allow home page components for Leadership</description> | ||
<isLicensed>false</isLicensed> | ||
<label>EHIS Leadership</label> | ||
</CustomPermission> |