| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | GRFNPLCACTION | review/approval action info | 3 | POLICY_VER_ID | UUID of the GRC object (char32) | nvarchar | 32 | 0 | | |
2 | GRFNPOLICYAPPANS | Approval answers for Policy Management | 2 | POLICY_VER_ID | UUID of the GRC object (char32) | nvarchar | 32 | 0 | | |
3 | GRFNPOLICYLOCAL | DB table for localized information in policy management | 2 | POLICY_VER_ID | Policy ID | nvarchar | 32 | 0 | | |
4 | GRFNPOLICYRACMNT | Reviewer and approver comments of Policy object (Policy Ver. | 3 | POLICY_VER_ID | UUID of the GRC object (char32) | nvarchar | 32 | 0 | | |
5 | GRFNPOLICYRCPT | DB table for recipient information in policy management | 2 | POLICY_VER_ID | Policy ID | nvarchar | 32 | 0 | | |
6 | GRFNPOLICYSCOPE | DB table for policy scope information in policy management | 2 | POLICY_VER_ID | Policy ID | nvarchar | 32 | 0 | | |
7 | GRFNPOLICYSOURCE | DB table for policy source in Policy management | 2 | POLICY_VER_ID | Policy ID | nvarchar | 32 | 0 | | |
8 | GRFNPOLICYVER | DB table for policy version information in policy management | 2 | POLICY_VER_ID | Policy ID | nvarchar | 32 | 0 | | |
9 | GRRMRESP | Response attributes | 36 | POLICY_VER_ID | Object ID | nvarchar | 50 | 0 | | |
TOPGRC Risk Management |
10 | GRRMRESPONSE | Table for Response | 35 | POLICY_VER_ID | Object ID | nvarchar | 50 | 0 | | |