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Business References

OrviQ enforces an immutable, human-facing identifier standard across all entities in the platform.


The Reference ID Standard

Every enterprise entity possesses two distinct identities:

  • Internal ID: The backend primary key (e.g., UUID or system hash), used for database joins and internal routing. Never displayed in the UI.
  • Business Reference: A clean, human-readable identifier formatted as PREFIX-YYYY-NNNN.

Standard Prefix Table

Entity TypePrefixExample Reference
ControlCTLCTL-2026-0004
Crosswalk MappingMAPMAP-2026-0019
RiskRSKRSK-2026-0032
FindingFNDFND-2026-0015
Action PlanACTACT-2026-0008
PolicyPOLPOL-2026-0003
IncidentINCINC-2026-0002
Audit PlanAUDAUD-2026-0001
Third Party / EngagementENGENG-2026-0005

Core Guarantees

  1. Strictly Sequential & Year-Scoped: Counter sequences reset annually and increment atomically per tenant.
  2. Immutable Once Issued: A business reference is assigned upon record creation and never mutates or re-indexes.
  3. No Organizational Attribute Leaks: References do not embed mutable attributes like department codes, usernames, or statuses.

OrviQ Enterprise Governance, Risk & Compliance Platform