| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPManagement of Internal Controls |
1 | FOPCRBFCASETEXTS | Report Buffer: Cases - Texts | 6 | MCONTROL | MIC Reporting: Management Control ID | nvarchar | 8 | 0 | | |
2 | FOPCRBFIS | Reporting Buffer: Cases - Issues | 6 | MCONTROL | MIC Reporting: Management Control ID | nvarchar | 8 | 0 | | |
3 | FOPCRBFMC | Reporting Buffer: Buffered Structures | 6 | MCONTROL | MIC Reporting: Management Control ID | nvarchar | 8 | 0 | | |
4 | FOPCRBFPL | Reporting Buffer: Cases - Remediation Plans | 6 | MCONTROL | MIC Reporting: Management Control ID | nvarchar | 8 | 0 | | |
5 | FOPCRBFTL | Reporting Buffer: Cases - Test Logs | 6 | MCONTROL | MIC Reporting: Management Control ID | nvarchar | 8 | 0 | | |
6 | FOPCSHM | Setting for Shared Memory | 4 | MCONTROL | Management Control Catalog | nvarchar | 1 | 0 | | |
TOPProcess Controls |
7 | GRPCRBFAS | Reporting Buffer: Cases - Assessments | 6 | MCONTROL | Indirect Entity-Level Control ID | nvarchar | 8 | 0 | | |
8 | GRPCRBFCASETEXTS | Report Buffer: Cases - Texts | 6 | MCONTROL | Indirect Entity-Level Control ID | nvarchar | 8 | 0 | | |
9 | GRPCRBFIS | Reporting Buffer: Cases - Issues | 6 | MCONTROL | Indirect Entity-Level Control ID | nvarchar | 8 | 0 | | |
10 | GRPCRBFMC | Reporting Buffer: Buffered Structures | 6 | MCONTROL | Indirect Entity-Level Control ID | nvarchar | 8 | 0 | | |
11 | GRPCRBFPL | Reporting Buffer: Cases - Remediation Plans | 6 | MCONTROL | Indirect Entity-Level Control ID | nvarchar | 8 | 0 | | |
12 | GRPCRBFTL | Reporting Buffer: Cases - Test Logs | 6 | MCONTROL | Indirect Entity-Level Control ID | nvarchar | 8 | 0 | | |
13 | GRPCSHM | Setting for Shared Memory | 4 | MCONTROL | Management Control Catalog | nvarchar | 1 | 0 | | |