| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | GRACACTRULE | SOD Action Rule Detail | 3 | ACTRULEID | SOD Rule ID | nvarchar | 4 | 0 | | |
2 | GRACACTRULEEXT | SOD Action Rule Detail For Extended Objects | 3 | ACTRULEID | SOD Rule ID | nvarchar | 4 | 0 | | |
3 | GRACACTRULHDR | Action Rule Header | 3 | ACTRULEID | SOD Rule ID | nvarchar | 4 | 0 | | |
4 | GRACALHDR | Alerts Header Info | 8 | ACTRULEID | SOD Rule ID | nvarchar | 4 | 0 | | |
5 | GRACHROBJACTVL | HR Object Action Violation Table | 7 | ACTRULEID | SOD Rule ID | nvarchar | 4 | 0 | | |
6 | GRACHROBJPRMVL | User Permission Violation Table | 7 | ACTRULEID | SOD Rule ID | nvarchar | 4 | 0 | | |
7 | GRACMITMSMPVALI | Mitigation Assignment Workflow Validation | 7 | ACTRULEID | SOD Rule ID | nvarchar | 4 | 0 | | |
8 | GRACMITOBJECT | Mitigating control assignment | 6 | ACTRULEID | SOD Rule ID | nvarchar | 4 | 0 | | |
9 | GRACMITPROF | Profile mitigating control assignment | 5 | ACTRULEID | SOD Rule ID | nvarchar | 4 | 0 | | |
10 | GRACMITROLE | Role mitigating control assignment | 5 | ACTRULEID | SOD Rule ID | nvarchar | 4 | 0 | | |
11 | GRACMITROLEORG | Role Org mitigating control assignment | 6 | ACTRULEID | SOD Rule ID | nvarchar | 4 | 0 | | |
12 | GRACMITUSER | User mitigating control assignment | 5 | ACTRULEID | SOD Rule ID | nvarchar | 4 | 0 | | |
13 | GRACMITUSERAR | User mitigating control assignment for Access Request | 6 | ACTRULEID | SOD Rule ID | nvarchar | 4 | 0 | | |
14 | GRACMITUSERGP | User Group mitigating control assignment | 5 | ACTRULEID | SOD Rule ID | nvarchar | 4 | 0 | | |
15 | GRACMITUSERORG | User Org mitigating control assignment | 6 | ACTRULEID | SOD Rule ID | nvarchar | 4 | 0 | | |
16 | GRACMITUSERORGAR | User Org mitigating control assignment for Access Request | 7 | ACTRULEID | SOD Rule ID | nvarchar | 4 | 0 | | |
17 | GRACMITUSER_AR | Obsolete | 5 | ACTRULEID | SOD Rule ID | nvarchar | 4 | 0 | | |
18 | GRACMITUSRORG_AR | Obsolete | 6 | ACTRULEID | SOD Rule ID | nvarchar | 4 | 0 | | |
19 | GRACPROFACTVLEXT | Profile Action Violations for Extended Objects | 6 | ACTRULEID | SOD Rule ID | nvarchar | 4 | 0 | | |
20 | GRACPROFILEACTVL | Profile Action Violation Table | 6 | ACTRULEID | SOD Rule ID | nvarchar | 4 | 0 | | |
21 | GRACPROFILEPRMVL | Profile Permission Violation Table | 6 | ACTRULEID | SOD Rule ID | nvarchar | 4 | 0 | | |
22 | GRACPROFPRMVLEXT | Profile Permission Violations for Extended Objects | 6 | ACTRULEID | SOD Rule ID | nvarchar | 4 | 0 | | |
23 | GRACROLEACTVL | Role Action Violation Table | 7 | ACTRULEID | SOD Rule ID | nvarchar | 4 | 0 | | |
24 | GRACROLEACTVLEXT | Role Action Violations for Extended Objects | 7 | ACTRULEID | SOD Rule ID | nvarchar | 4 | 0 | | |
25 | GRACROLEPRMVL | Role Permission Violation Table | 7 | ACTRULEID | SOD Rule ID | nvarchar | 4 | 0 | | |
26 | GRACROLEPRMVLEXT | Role Permission Violation Table | 7 | ACTRULEID | SOD Rule ID | nvarchar | 4 | 0 | | |
27 | GRACSYSRULE | System Specific Rule Mapping | 4 | ACTRULEID | SOD Rule ID | nvarchar | 4 | 0 | | |
28 | GRACUSERACTVL | User Action Violation Table | 6 | ACTRULEID | SOD Rule ID | nvarchar | 4 | 0 | | |
29 | GRACUSERACTVLEXT | User Action Violations for Extended Objects | 6 | ACTRULEID | SOD Rule ID | nvarchar | 4 | 0 | | |
30 | GRACUSERPRMVL | User Permission Violation Table | 6 | ACTRULEID | SOD Rule ID | nvarchar | 4 | 0 | | |
31 | GRACUSERPRMVLEXT | User Permission Violations for Extended Objects | 6 | ACTRULEID | SOD Rule ID | nvarchar | 4 | 0 | | |
32 | GRACXSRULEMAP | X System Rule logical System Mapping. | 4 | ACTRULEID | SOD Rule ID | nvarchar | 4 | 0 | | |