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Object

Change

Close Date

Last Status Change

Incompliant Start Date

Incompliant End Date

Compliant Start Date

Compliant End Date

Inapplicable Start Date

Inapplicable End Date

didn’t exist

COMPLIANT

-

date when the object gets COMPLIANT

-

-

+

-

-

-

didn’t exist

INCOMPLIANT

-

date when the object gets INCOMPLIANT

+

-

-

-

-

-

didn’t exist

INAPPLICABLE

-

date when the object gets INAPPLICABLE

-

-

-

-

+

-

Object

Change

Close Date

Last Status Change

Incompliant Start Date

Incompliant End Date

Compliant Start Date

Compliant End Date

Inapplicable Start Date

Inapplicable End Date

COMPLIANT

INCOMPLIANT

-

date when the object gets INCOMPLIANT

+

-

-

+

-

-

COMPLIANT

INAPPLICABLE

-

date when the object gets INAPPLICABLE

-

-

-

+

+

-

COMPLIANT

scope loss

+

-

-

-

-

+

-

-

Object

Change

Close Date

Last Status Change

Incompliant Start Date

Incompliant End Date

Compliant Start Date

Compliant End Date

Inapplicable Start Date

Inapplicable End Date

INCOMPLIANT

COMPLIANT

-

date when the object gets COMPLIANT

-

+

+

-

-

-

INCOMPLIANT

INAPPLICABLE

-

date when the object gets INAPPLICABLE

-

+

-

-

+

-

INCOMPLIANT

scope loss

+

-

-

+

-

-

-

-

Object

Change

Close Date

Last Status Change

Incompliant Start Date

Incompliant End Date

Compliant Start Date

Compliant End Date

Inapplicable Start Date

Inapplicable End Date

INAPPLICABLE

COMPLIANT

-

date when the object gets COMPLIANT

-

-

+

-

-

+

INAPPLICABLE

INCOMPLIANT

-

date when the object gets INCOMPLIANT

+

-

-

-

-

+

INAPPLICABLE

scope loss

+

-

-

-

-

-

-

+

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