| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | GRACHROBJACTVL | HR Object Action Violation Table | 14 | ACCONTROLID | SOD Control ID | nvarchar | 10 | 0 | | |
2 | GRACHROBJPRMVL | User Permission Violation Table | 19 | ACCONTROLID | SOD Control ID | nvarchar | 10 | 0 | | |
3 | GRACMGRISKD | Risk Analysis Mgmt Sum data for Batch Risk Analysis. | 11 | ACCONTROLID | SOD Control ID | nvarchar | 10 | 0 | | |
4 | GRACMITOBJECT | Mitigating control assignment | 7 | ACCONTROLID | SOD Control ID | nvarchar | 10 | 0 | | |
5 | GRACMITPROF | Profile mitigating control assignment | 6 | ACCONTROLID | SOD Control ID | nvarchar | 10 | 0 | | |
6 | GRACMITROLE | Role mitigating control assignment | 6 | ACCONTROLID | SOD Control ID | nvarchar | 10 | 0 | | |
7 | GRACMITROLEORG | Role Org mitigating control assignment | 7 | ACCONTROLID | SOD Control ID | nvarchar | 10 | 0 | | |
8 | GRACMITUSER | User mitigating control assignment | 6 | ACCONTROLID | SOD Control ID | nvarchar | 10 | 0 | | |
9 | GRACMITUSERAR | User mitigating control assignment for Access Request | 7 | ACCONTROLID | SOD Control ID | nvarchar | 10 | 0 | | |
10 | GRACMITUSERGP | User Group mitigating control assignment | 6 | ACCONTROLID | SOD Control ID | nvarchar | 10 | 0 | | |
11 | GRACMITUSERORG | User Org mitigating control assignment | 7 | ACCONTROLID | SOD Control ID | nvarchar | 10 | 0 | | |
12 | GRACMITUSERORGAR | User Org mitigating control assignment for Access Request | 8 | ACCONTROLID | SOD Control ID | nvarchar | 10 | 0 | | |
13 | GRACMITUSER_AR | Obsolete | 6 | ACCONTROLID | SOD Control ID | nvarchar | 10 | 0 | | |
14 | GRACMITUSRORG_AR | Obsolete | 7 | ACCONTROLID | SOD Control ID | nvarchar | 10 | 0 | | |
15 | GRACPROFACTVLEXT | Profile Action Violations for Extended Objects | 10 | ACCONTROLID | SOD Control ID | nvarchar | 10 | 0 | | |
16 | GRACPROFILEACTVL | Profile Action Violation Table | 10 | ACCONTROLID | SOD Control ID | nvarchar | 10 | 0 | | |
17 | GRACPROFILEPRMVL | Profile Permission Violation Table | 14 | ACCONTROLID | SOD Control ID | nvarchar | 10 | 0 | | |
18 | GRACPROFPRMVLEXT | Profile Permission Violations for Extended Objects | 14 | ACCONTROLID | SOD Control ID | nvarchar | 10 | 0 | | |
19 | GRACROLEACTVL | Role Action Violation Table | 13 | ACCONTROLID | SOD Control ID | nvarchar | 10 | 0 | | |
20 | GRACROLEACTVLEXT | Role Action Violations for Extended Objects | 13 | ACCONTROLID | SOD Control ID | nvarchar | 10 | 0 | | |
21 | GRACROLEPRMVL | Role Permission Violation Table | 18 | ACCONTROLID | SOD Control ID | nvarchar | 10 | 0 | | |
22 | GRACROLEPRMVLEXT | Role Permission Violation Table | 18 | ACCONTROLID | SOD Control ID | nvarchar | 10 | 0 | | |
23 | GRACSODREVIEW | Item Table for SOD Request | 9 | ACCONTROLID | SOD Control ID | nvarchar | 10 | 0 | | |
24 | GRACUSERACTVL | User Action Violation Table | 13 | ACCONTROLID | SOD Control ID | nvarchar | 10 | 0 | | |
25 | GRACUSERACTVLEXT | User Action Violations for Extended Objects | 13 | ACCONTROLID | SOD Control ID | nvarchar | 10 | 0 | | |
26 | GRACUSERPRMVL | User Permission Violation Table | 18 | ACCONTROLID | SOD Control ID | nvarchar | 10 | 0 | | |
27 | GRACUSERPRMVLEXT | User Permission Violations for Extended Objects | 18 | ACCONTROLID | SOD Control ID | nvarchar | 10 | 0 | | |