Table Description
Audit Case Config: Audit configuration details for a case type.

This entity is an administrative entity which captures the configuration details for a case type. Information such as the algorithm that should be applied for the case type, the areas to focus on and any queries that may be used to generate a case sample are stored.

Example

An administrator enters audit configuration details for a Social Assistance case type. When an audit coordinator creates an audit plan for Social Assistance case types, the settings that the administrator configured will determine the options available to the audit coordinator for selection when creating the audit plan.

Model Details
Location in Model: Logical View::MetaModel::Curam::Core::Reference Model::Service Layer::CaseAuditConfiguration::Entity::AuditCaseConfig::AuditCaseConfig
Controlling File: core\model\Packages\Reference Model\Service Layer\CaseAuditConfiguration\Entity\Entity_cat.efx
Table Options
ALLOW_OPTIMISTIC_LOCKINGyes
Attributes (6)
AttributeStereotypeNullableDescriptionDomain DefinitionCodetableDDL Type
auditCaseConfigIDkeynoUnique reference number assigned by the system to an audit case config record.AUDIT_CASE_CONFIG_ID SVR_INT64
caseTypedetails The type of case based on the selected case category.AUDIT_CASE_TYPEAuditCaseTypeCodeSVR_STRING<10>
caseCategorydetails The case category.CATEGORY_TYPE_NAME SVR_STRING<100>
auditAlgorithmdetails The method or function run by the system in order to produce a random case sample list, based on criteria specified by the user.ALGORITHMSamplingStrategySVR_STRING<10>
manCaseSelectInddetails Indicates if an audit coordinator can select which cases to audit rather than producing a random sample.ALLOW_CASE_SELECTION_IND SVR_BOOLEAN
caseAuditTypeSIDdetails Identifies the security identifier required to create an audit plan for a case type. A user should not be able to create an audit plan if not in their business area.CASE_AUDIT_TYPE_SID SVR_STRING<100>
Operations (5)
OperationStereotypeOptionsDescriptionSQL
insertinsertAUTO_ID: auditCaseConfigID
AUTO_ID_KEY: CACNFG
Standard Operation 
modifymodifyOPTIMISTIC_LOCKING: yes
Standard Operation 
readByCaseTypeAndCategoryns Reads an audit case config record by case type and category.SQL
readread Standard Operation 
readAllnkreadmultiORDER_BY: caseType
  
Related Pages (152)
Complete Audit Plan (AuditPlan_confirmCompletePlan)
Complete Audit Plan (AuditPlan_confirmCompletePlanFromFindings)
Add Summary Findings (AuditPlan_createSummaryFindings)
Edit Audit Plan Summary Findings (AuditPlan_modifySummaryFindings)
Add Focus Areas (CaseAudit_addAuditPlanFocusAreas)
Add Findings (CaseAudit_addFocusAreaFinding)
Assign Case Audits (CaseAudit_assignCaseAudits)
Home (CaseAudit_auditorViewCaseAudit)
Delete Audit Plan (CaseAudit_cancelAuditPlan)
Confirm Case Audit Assignment (CaseAudit_confirmCaseAuditAssignment)
Produce List of Cases for Audit (CaseAudit_confirmCaseSelection)
Confirm Change of Audit Coordinator (CaseAudit_confirmChangeCoord)
Complete Case Audit (CaseAudit_confirmCompleteAudit)
Complete Findings (CaseAudit_confirmCompleteFindings)
Delete Case Audit (CaseAudit_confirmDeleteFromPlan)
Delete Case Audit (CaseAudit_confirmDeleteFromPlanItem)
Remove (CaseAudit_confirmRemoveAuditor)
Home (CaseAudit_coordinatorViewCaseAudit)
New Auditor (CaseAudit_createAuditors)
Add to Audit Team (CaseAudit_createAuditorsAndAddToTeam)
New Audit Plan (CaseAudit_createAuditPlan)
New Audit Team (CaseAudit_createAuditTeam)
Add Findings (CaseAudit_createCaseAuditFinding)
Delete Audit Plan Schedule (CaseAudit_deleteScheduleInfo)
Generate Random Case Sample (CaseAudit_externalServiceSelectAmount)
Generate Random Case Sample (CaseAudit_fixedQueryFilteredCaseSampleSelectAmount)
Focus Area Findings (CaseAudit_FocusAreaDetailsView)
Search for Cases to Audit (CaseAudit_ICCaseSampleManualSearch)
Generate Random Case Sample (CaseAudit_ICCaseSampleSelectAmount)
Search for Cases to Audit (CaseAudit_InvestigationCaseSampleManualSearch)
Generate Random Case Sample (CaseAudit_InvestigationCaseSampleSelectAmount)
CaseAudit_listActiveAuditPlans
Auditors (CaseAudit_listAssignees)
Focus Areas (CaseAudit_listAuditPlanFocusAreas)
Case Audits Not Satisfied (CaseAudit_listAuditsNotSatisfied)
Case Audits Remaining (CaseAudit_listAuditsRemaining)
Case Audits Satisfied (CaseAudit_listAuditsSatisfied)
Assigned Audits (CaseAudit_listCaseAuditsByAssignee)
CaseAudit_listForAuditorUser
Select a Method to Produce Case List (CaseAudit_listQueriesAndExternalServices)
Select Query (CaseAudit_listQueriesForConfiguration)
Search for Cases to Audit (CaseAudit_LPDCaseSampleManualSearch)
Generate Random Case Sample (CaseAudit_LPDCaseSampleSelectAmount)
Manage Audit Plan Schedule (CaseAudit_maintainAuditPlanSchedule)
Case Audits (CaseAudit_manualFilterListForAuditPlan)
Search Results (CaseAudit_manuallySearchAndSelectCases)
Edit Audit Plan (CaseAudit_modifyAuditPlan)
Manage Focus Areas (CaseAudit_modifyAuditPlanFocusAreas)
Edit Audit Team (CaseAudit_modifyAuditTeam)
Edit Case Audit (CaseAudit_modifyCaseAudit)
Edit Findings (CaseAudit_modifyCaseAuditFinding)
Edit Findings (CaseAudit_modifyFocusAreaFinding)
Search for Cases to Audit (CaseAudit_PDCaseSampleManualSearch)
Generate Random Case Sample (CaseAudit_PDCaseSampleSelectAmount)
Case Audit Feedback - (CaseAudit_provideFeedback)
Case Audits (CaseAudit_randomFilterListForAuditPlan)
Assigned Audits (CaseAudit_reassignCaseAudit)
Confirm Removal of Assignment (CaseAudit_removeAssignCaseAudits)
Assigned Audits (CaseAudit_removeAssignment)
CaseAudit_searchAuditPlan
CaseAudit_searchCaseAudit
Select Specific Cases to Audit (CaseAudit_selectCase)
Home (CaseAudit_viewAuditPlan)
CaseAudit_viewAuditPlanTabDetail
CaseAudit_viewCaseAuditTabDetail
New Case Audit Configuration (CaseAuditConfiguration_createCaseAuditConfiguration)
CaseAuditConfiguration_listCaseAuditConfigurations
Edit Case Audit Configuration (CaseAuditConfiguration_modifyCaseAuditConfiguration)
Edit Case Audit Configuration (CaseAuditConfiguration_modifyCaseAuditConfigurationFromList)
New Case Audit Configuration (CaseAuditConfiguration_selectCaseTypeAndCategory)
View Case Audit Configuration (CaseAuditConfiguration_viewCaseAuditConfiguration)
CaseAuditConfiguration_viewCaseAuditConfigurationTab
Activate Contract (ProviderManagement_activateContract)
New Text Translation (ProviderManagement_addDescriptionTranslationToServiceOffering)
New Text Translation (ProviderManagement_addNameTranslationToServiceOffering)
Add Service Authorization Line Item: (ProviderManagement_addSampleServiceAuthorizationLineItem)
New Service (ProviderManagement_addServicesToProviderContract)
Add Services to Contract (ProviderManagement_addServicesToProviderGroupContract)
New Service (ProviderManagement_addServicesToProviderGroupContract_fromView)
Update to Training (ProviderManagement_addTrainingForServiceOffering)
Submit Service Invoice Line Item for Processing (ProviderManagement_allowSILIForProcessingAsDuplicate)
Amend Utilization Contract (ProviderManagement_amendProviderGroupUtilizationContract)
Amend Contract (ProviderManagement_amendUtilizationContract)
Approve Line Item (ProviderManagement_approveLineItemCorrections)
Approve Line Item (ProviderManagement_approvePendingSILI)
Approve Line Item (ProviderManagement_approvePendingSILICorrections)
Approve Line Item (ProviderManagement_approveServiceInvoiceLineItem)
Approve Service Invoice Line Items (ProviderManagement_approveServiceInvoiceLineItems)
Approve Line Item (ProviderManagement_approveSILI)
Approve Service Invoice Line Item as Duplicate (ProviderManagement_approveSILIAsDuplicate)
Approve Line Item (ProviderManagement_approveSILICorrections)
Approve Line Items (ProviderManagement_approveSubmittedSILI)
Approve Line Items (ProviderManagement_confirmApproveServiceInvoiceLineItems)
Confirm cancel overlapping reservations (ProviderManagement_confirmCancelOverlappingActiveResForAnyClient)
Confirm Modify Overlapping Placements (ProviderManagement_confirmModifyOverlappingPlacementPrd)
Confirm modify overlapping placements (ProviderManagement_confirmModifyPlacementPrdForWL)
Submit Line Items (ProviderManagement_confirmSubmitServiceInvoiceLineItems)
New Service (ProviderManagement_createNewServiceOffering)
New Service (ProviderManagement_createNewTrainingServiceOffering)
New Service Rate (ProviderManagement_createProviderGroupUtilizationContractProviderOfferingRate)
New Payment Options (ProviderManagement_createProviderPaymentOption)
New Rate (ProviderManagement_createProviderServiceOfferingRate)
Create Emergency Placement (ProviderManagement_createSampleEmergencyPlacement)
Create Service Authorization Line Items (ProviderManagement_createSampleSAWithSALI)
New Service (ProviderManagement_createServiceOffering)
New Payment Options (ProviderManagement_createServicePaymentOption)
New Service Rate (ProviderManagement_createServiceRate)
New Training Service (ProviderManagement_createTrainingServiceOffering)
New Utilization Contract (ProviderManagement_createUtilizationContractForProvider)
New Rate (ProviderManagement_createUtilizationContractProviderOfferingRate)
Edit Payment Option (ProviderManagement_editProviderPaymentOption)
Edit Service (ProviderManagement_editServiceOffering)
Edit Service (ProviderManagement_editServiceOfferingFrmView)
Edit Payment Options (ProviderManagement_editServicePaymentOption)
Edit Service Rate (ProviderManagement_editServiceRate)
Edit Training Service (ProviderManagement_editTrainingServiceOffering)
Edit Training Service (ProviderManagement_editTrainingServiceOfferingFrmView)
Edit Text Translation (ProviderManagement_modifyLocalizableSODescriptionTextTranslation)
Edit Text Translation (ProviderManagement_modifyLocalizableSONameTextTranslation)
Confirm Placement (ProviderManagement_modifyPlaceDuringConfirmation)
Edit Placement (ProviderManagement_modifyPlacementDetails)
Modify Placement Information (ProviderManagement_modifyPlacementInformation)
Confirm Cancel Reservation (ProviderManagement_modifyPlacementInformationConfirmCancelReservation)
Allocate Place (ProviderManagement_modifyPlaceProviderOfferingAllocate)
Edit Service Rate (ProviderManagement_modifyProviderGroupUtilizationContractProviderOfferingRate)
Edit Rate (ProviderManagement_modifyProviderServiceOfferingRate)
Confirm Placement: (ProviderManagement_modifySamplePlaceDuringConfirmation)
Modify Service Authorization Line Item: (ProviderManagement_modifySampleServiceAuthorizationLineItem)
Edit Delivery Configuration (ProviderManagement_modifySecurityRightsAndServiceDeliveryConfiguration)
Edit Utilization Contract (ProviderManagement_modifyUtilizationContractForProviderGroup)
Edit Rate (ProviderManagement_modifyUtilizationContractProviderOfferingRate)
Place Client (ProviderManagement_placeSampleClient)
Renew Contract (ProviderManagement_renewContract)
Renew Contract (ProviderManagement_renewProviderGroupContract)
Submit Line Item (ProviderManagement_submitOpenSILIForProcessing)
Submit Line Item (ProviderManagement_submitServiceInvoiceLineItemForProcessing)
Submit Line Items (ProviderManagement_submitServiceInvoiceLineItems)
Submit Line Item (ProviderManagement_submitSILI)
Submit Service Invoice Line Item for Processing (ProviderManagement_submitSILIForProcessingFromTask)
Submit Service Invoice (ProviderManagement_submittServiceInvoiceForProcessing)
Transfer Client (ProviderManagement_transferClient)
Transfer Placement to Another Case (ProviderManagement_transferSamplePlacementToAnotherCase)
Reassessment Details (ProviderManagement_triggerReassessment)
Update Placement Period (ProviderManagement_updateSamplePlacementPeriod)
Add Plan Item (ServicePlanDelivery_addCustomServicePlanItem)
Add Plan Item (ServicePlanDelivery_addServicePlanItem)
Edit Plan Item (ServicePlanDelivery_modifyCustomServicePlanItemProviderEditable)
Edit Plan Item (ServicePlanDelivery_modifyCustomServicePlanItemProviderNonEditable)
Edit Plan Item (ServicePlanDelivery_modifyServicePlanItemProviderEditable)
Edit Plan Item (ServicePlanDelivery_modifyServicePlanItemProviderNonEditable)
New Social Enterprise Folder (SocialEnterpriseFolder_create)
New Social Enterprise Folder (SocialEnterpriseFolder_enhancedCreate)