| Line |
Label |
Object Class |
Period Type |
Balance |
Report Element Name |
| 1 |
http://www.xbrl.org/2003/role/link |
Network |
* |
* |
http://www.xbrl.org/2003/role/link |
| 2 |
Control |
Abstract |
|
|
oceg-control:control |
| 3 |
Title or name |
Concept (Text/String) |
As Of |
|
oceg-control:titleOrName |
| 4 |
Identifier |
Concept (Text/String) |
As Of |
|
oceg-control:identifier |
| 5 |
Control Entry |
Abstract |
|
|
oceg-control:controlEntry |
| 6 |
Description |
Concept (Text/String) |
As Of |
|
oceg-control:description |
| 7 |
Status |
Concept (oceg-control:statusItemType) |
As Of |
|
oceg-control:status |
| 8 |
State |
Concept (oceg-control:stateItemType) |
As Of |
|
oceg-control:state |
| 9 |
Control Parent |
Concept (Text/String) |
As Of |
|
oceg-control:controlParent |
| 10 |
Nature of control |
Concept (oceg-control:natureOfControlItemType) |
As Of |
|
oceg-control:natureOfControl |
| 11 |
Category |
Concept (oceg-control:categoryItemType) |
As Of |
|
oceg-control:category |
| 12 |
Owner |
Concept (Text/String) |
As Of |
|
oceg-control:owner |
| 13 |
Process |
Concept (Text/String) |
As Of |
|
oceg-control:process |
| 14 |
Sub process |
Concept (Text/String) |
As Of |
|
oceg-control:subProcess |
| 15 |
Process ID |
Concept (Text/String) |
As Of |
|
oceg-control:processID |
| 16 |
Organizational hierarchy |
Concept (Text/String) |
As Of |
|
oceg-control:organizationalHierarchy |
| 17 |
Process Scope |
Concept (Text/String) |
As Of |
|
oceg-control:processScope |
| 18 |
Control Model |
Concept (Text/String) |
As Of |
|
oceg-control:controlModel |
| 19 |
Risk level |
Concept (oceg-control:riskLevelItemType) |
As Of |
|
oceg-control:riskLevel |
| 20 |
Date created |
Concept (Date) |
As Of |
|
oceg-control:dateCreated |
| 21 |
Date implemented |
Concept (Date) |
As Of |
|
oceg-control:dateImplemented |
| 22 |
Date last updated |
Concept (Date) |
As Of |
|
oceg-control:dateLastUpdated |
| 23 |
External approval |
Concept (Text/String) |
As Of |
|
oceg-control:externalApproval |
| 24 |
External approval flag |
Concept (Yes/No) |
As Of |
|
oceg-control:externalApprovalFlag |
| 25 |
External approval date |
Concept (Date) |
As Of |
|
oceg-control:externalApprovalDate |
| 26 |
Internal approval |
Concept (Text/String) |
As Of |
|
oceg-control:internalApproval |
| 27 |
Internal approval flag |
Concept (Yes/No) |
As Of |
|
oceg-control:internalApprovalFlag |
| 28 |
Internal approval date |
Concept (Date) |
As Of |
|
oceg-control:internalApprovalDate |
| 29 |
Associated Controls |
Concept (Text/String) |
As Of |
|
oceg-control:associatedControls |
| 30 |
Associated Risks |
Concept (Text/String) |
As Of |
|
oceg-control:associatedRisks |
| 31 |
Control Activity |
Abstract |
|
|
oceg-c-activity:controlActivity |
| 32 |
Title or name |
Concept (Text/String) |
As Of |
|
oceg-c-activity:activityTitleOrName |
| 33 |
Identifier |
Concept (Text/String) |
As Of |
|
oceg-c-activity:activityIdentifier |
| 34 |
Control Activity Entry |
Abstract |
|
|
oceg-c-activity:controlActivityEntry |
| 35 |
Description |
Concept (Text/String) |
As Of |
|
oceg-c-activity:activityDescription |
| 36 |
Control Reference Map |
Concept (Text/String) |
As Of |
|
oceg-c-activity:controlReferenceMap |
| 37 |
Status |
Concept (oceg-c-activity:statusItemType) |
As Of |
|
oceg-c-activity:activityStatus |
| 38 |
Type |
Concept (oceg-c-activity:typeItemType) |
As Of |
|
oceg-c-activity:type |
| 39 |
Owner |
Concept (Text/String) |
As Of |
|
oceg-c-activity:owner |
| 40 |
Assigned to |
Concept (Text/String) |
As Of |
|
oceg-c-activity:assignedTo |
| 41 |
Time scope |
Concept (oceg-c-activity:frequencyItemType) |
As Of |
|
oceg-c-activity:timeScope |
| 42 |
Risk level |
Concept (oceg-c-activity:riskLevelItemType) |
As Of |
|
oceg-c-activity:riskLevel |
| 43 |
Date created |
Concept (Date) |
As Of |
|
oceg-c-activity:dateCreated |
| 44 |
Date implemented |
Concept (Date) |
As Of |
|
oceg-c-activity:dateImplemented |
| 45 |
Date last updated |
Concept (Date) |
As Of |
|
oceg-c-activity:dateLastUpdated |
| 46 |
External approval |
Concept (Text/String) |
As Of |
|
oceg-c-activity:externalApproval |
| 47 |
External approval flag |
Concept (Yes/No) |
As Of |
|
oceg-c-activity:externalApprovalFlag |
| 48 |
External approval date |
Concept (Date) |
As Of |
|
oceg-c-activity:externalApprovalDate |
| 49 |
Internal approval |
Concept (Text/String) |
As Of |
|
oceg-c-activity:internalApproval |
| 50 |
Internal approval flag |
Concept (Yes/No) |
As Of |
|
oceg-c-activity:internalApprovalFlag |
| 51 |
Internal approval date |
Concept (Date) |
As Of |
|
oceg-c-activity:internalApprovalDate |
| 52 |
Test Result Status |
Concept (oceg-c-activity:resultStatusItemType) |
As Of |
|
oceg-c-activity:testResultStatus |
| 53 |
Test Result Summary |
Concept (Text/String) |
As Of |
|
oceg-c-activity:testResultSummary |
| 54 |
Test Date |
Concept (Text/String) |
As Of |
|
oceg-c-activity:testDate |
| 55 |
Tester |
Concept (Text/String) |
As Of |
|
oceg-c-activity:tester |
| 56 |
Test Method |
Concept (Text/String) |
As Of |
|
oceg-c-activity:testMethod |
| 57 |
Risk |
Abstract |
|
|
oceg-risk:risk |
| 58 |
Title or name |
Concept (Text/String) |
As Of |
|
oceg-risk:titleOrName |
| 59 |
Identifier |
Concept (Text/String) |
As Of |
|
oceg-risk:identifier |
| 60 |
Risk Entry |
Abstract |
|
|
oceg-risk:riskEntry |
| 61 |
Description |
Concept (Text/String) |
As Of |
|
oceg-risk:description |
| 62 |
Risk Parent |
Concept (Text/String) |
As Of |
|
oceg-risk:riskParent |
| 63 |
Status |
Concept (oceg-risk:statusItemType) |
As Of |
|
oceg-risk:status |
| 64 |
Type |
Concept (Text/String) |
As Of |
|
oceg-risk:type |
| 65 |
Category |
Concept (Text/String) |
As Of |
|
oceg-risk:category |
| 66 |
Owner |
Concept (Text/String) |
As Of |
|
oceg-risk:owner |
| 67 |
Date Opened |
Concept (Date) |
As Of |
|
oceg-risk:dateOpened |
| 68 |
Date Closed |
Concept (Date) |
As Of |
|
oceg-risk:dateClosed |
| 69 |
Date last updated |
Concept (Date) |
As Of |
|
oceg-risk:dateLastUpdated |
| 70 |
Active Flag |
Concept (Yes/No) |
As Of |
|
oceg-risk:activeFlag |
| 71 |
Approved date |
Concept (Date) |
As Of |
|
oceg-risk:approvedDate |
| 72 |
Approvers |
Concept (Text/String) |
As Of |
|
oceg-risk:approvers |
| 73 |
Critical Controls |
Concept (Text/String) |
As Of |
|
oceg-risk:criticalControls |
| 74 |
Mitigating Controls |
Concept (Text/String) |
As Of |
|
oceg-risk:mitigatingControls |
| 75 |
Risk Evaluation |
Abstract |
|
|
oceg-risk:riskEvaluation |
| 76 |
Title or name |
Concept (Text/String) |
As Of |
|
oceg-risk:evaluationTitleOrName |
| 77 |
Identifier |
Concept (Text/String) |
As Of |
|
oceg-risk:evaluationIdentifier |
| 78 |
Description |
Concept (Text/String) |
As Of |
|
oceg-risk:evaluationDescription |
| 79 |
Status |
Concept (oceg-risk:statusItemType) |
As Of |
|
oceg-risk:evaluationStatus |
| 80 |
State |
Concept (oceg-risk:stateItemType) |
As Of |
|
oceg-risk:state |
| 81 |
Assigned To |
Concept (Text/String) |
As Of |
|
oceg-risk:assignedTo |
| 82 |
Evaluation Purpose |
Concept (oceg-risk:evaluationPurposeItemType) |
As Of |
|
oceg-risk:evaluationPurpose |
| 83 |
Likelihood |
Concept (oceg-risk:likeliHoodItemType) |
As Of |
|
oceg-risk:likelihood |
| 84 |
Impact |
Concept (oceg-risk:impactItemType) |
As Of |
|
oceg-risk:impact |
| 85 |
Inherent Risk score |
Concept (Text/String) |
As Of |
|
oceg-risk:inherentRiskScore |
| 86 |
Net Control Effectiveness |
Concept (oceg-risk:controlEffectivenessItemType) |
As Of |
|
oceg-risk:netControlEffectiveness |
| 87 |
Residual Likelihood |
Concept (oceg-risk:likeliHoodItemType) |
As Of |
|
oceg-risk:residualLikelihood |
| 88 |
Residual Impact |
Concept (oceg-risk:impactItemType) |
As Of |
|
oceg-risk:residualImpact |
| 89 |
Residual Risk score |
Concept (Text/String) |
As Of |
|
oceg-risk:residualRiskScore |
| 90 |
Date Opened |
Concept (Date) |
As Of |
|
oceg-risk:evaluationDateOpened |
| 91 |
Date Closed |
Concept (Date) |
As Of |
|
oceg-risk:evaluationDateClosed |
| 92 |
Date last updated |
Concept (Date) |
As Of |
|
oceg-risk:evaluationDateLastUpdated |
| 93 |
Approved date |
Concept (Date) |
As Of |
|
oceg-risk:evaluationApprovedDate |
| 94 |
Approvers |
Concept (Text/String) |
As Of |
|
oceg-risk:evaluationApprovers |