| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | GRFNCASEIS | Case table of Issue | 18 | MAIN_USERDLV | User Replaced by Delegate | nvarchar | 12 | 0 | | |
| TOPManagement of Internal Controls |
| 2 | FOPCCASEAS | Assessment | 18 | MAIN_USERDLV | User Replaced by Delegate | nvarchar | 12 | 0 | | |
| 3 | FOPCCASEIS | Issue | 6 | MAIN_USERDLV | User Replaced by Delegate | nvarchar | 12 | 0 | | |
| 4 | FOPCCASEPL | Remediation Plan | 8 | MAIN_USERDLV | User Replaced by Delegate | nvarchar | 12 | 0 | | |
| 5 | FOPCCASETL | Test log | 17 | MAIN_USERDLV | User Replaced by Delegate | nvarchar | 12 | 0 | | |
| TOPProcess Controls |
| 6 | GRPCCASEAS | Assessment | 21 | MAIN_USERDLV | User Replaced by Delegate | nvarchar | 12 | 0 | | |
| 7 | GRPCCASECP | CAPA Plan | 13 | MAIN_USERDLV | User Replaced by Delegate | nvarchar | 12 | 0 | | |
| 8 | GRPCCASEIS | Issue | 11 | MAIN_USERDLV | User Replaced by Delegate | nvarchar | 12 | 0 | | |
| 9 | GRPCCASEPL | Remediation Plan | 13 | MAIN_USERDLV | User Replaced by Delegate | nvarchar | 12 | 0 | | |
| 10 | GRPCCASETL | Test log | 19 | MAIN_USERDLV | User Replaced by Delegate | nvarchar | 12 | 0 | | |
