| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | GRFNAE | Audit Entity | 20 | RISK | Object ID | nvarchar | 8 | 0 | | |
2 | GRFNAE_BK | Audit Entity History | 16 | RISK | Object ID | nvarchar | 8 | 0 | | |
3 | GRRMPROPRESPONSE | Table for Response Proposal | 7 | RISK | Response Proposal - Risk ID | nvarchar | 8 | 0 | | |
TOPBrazil |
4 | T7BRAS | IAI percentage for special retirement | 3 | RISK | Activity hazard | nvarchar | 1 | 0 | | |
5 | T7BRB1 | Branch - general information | 7 | RISK | Activity hazard | nvarchar | 1 | 0 | | |
TOPCorporate Performance Monitor |
6 | UMR_EX100 | RMS: Measure Deviations for Risks | 7 | RISK | Risk | nvarchar | 10 | 0 | | |
7 | UMR_RF100 | RMS: Measure-Risk Value Fields | 5 | RISK | Risk | nvarchar | 10 | 0 | | |
8 | UMR_RF101 | RMS: Measure-Risk Value Fields Selection Criteria | 5 | RISK | Risk | nvarchar | 10 | 0 | | |
9 | UMR_RF102 | RMS: Measure-Risk Value Fields BW Variable | 5 | RISK | Risk | nvarchar | 10 | 0 | | |
10 | UMR_RF103 | RMS: Measure-Risk Value Fields BW Variables | 5 | RISK | Risk | nvarchar | 10 | 0 | | |
11 | UMR_RI030 | Risk: Measure Assignment | 2 | RISK | Risk | nvarchar | 10 | 0 | | |
12 | UMR_RI040 | Risk URL Assignment | 2 | RISK | Risk | nvarchar | 10 | 0 | | |
13 | UMR_RI040T | Risk URL Assignment Text Table | 2 | RISK | Risk | nvarchar | 10 | 0 | | |
14 | UMR_RI100 | Risk: Master | 2 | RISK | Risk | nvarchar | 10 | 0 | | |
15 | UMR_RI100T | Risk: Text Table | 2 | RISK | Risk | nvarchar | 10 | 0 | | |
16 | UMR_RI118 | RMS: Measure-Risk Value Fields Read Only Flag | 5 | RISK | Risk | nvarchar | 10 | 0 | | |
17 | UMR_RI120 | RMS: Assignment of Risks | 6 | RISK | Risk | nvarchar | 10 | 0 | | |
18 | UMR_RI121 | RMS: Owner of Risk | 4 | RISK | Risk | nvarchar | 10 | 0 | | |
19 | UMR_RI124 | OBSOLETE RMS: Probability and Risk Intensity - Header | 6 | RISK | Risk | nvarchar | 10 | 0 | | |
20 | UMR_RI125 | OBSOLETE RMS: Probability and Risk Intensity Versions | 6 | RISK | Risk | nvarchar | 10 | 0 | | |
21 | UMR_RI125T | OBSOLETE RMS: Probability and Risk Intensity Versions Text T | 6 | RISK | Risk | nvarchar | 10 | 0 | | |
22 | UMR_RI126 | OBSOLETE RMS: Probability and Risk Intensity | 6 | RISK | Risk | nvarchar | 10 | 0 | | |
23 | UMR_RI128 | RMS: Measure Deviations for Risks | 7 | RISK | Risk | nvarchar | 10 | 0 | | |
24 | UMR_RI150 | RMS: Assignment of Risk-Reducing Activities to Risk | 4 | RISK | Risk | nvarchar | 10 | 0 | | |
25 | UMR_RI160 | OBSOLETE RMS: Risk Score | 4 | RISK | Risk | nvarchar | 10 | 0 | | |
TOPGRC Access Control Plug-In |
26 | /VIRSA/MGMTANLYS | Analysis Results | 10 | RISK | Total # of Risks | nvarchar | 6 | 0 | | |
TOPIncident Recording |
27 | EHHSSC_GRC_RISK | Risk Values for GRC Integration | 2 | RISK | Risk Rating | nvarchar | 21 | 0 | | |
28 | EHHSSD_INC_RIASS | Incident - Risk Assessment | 14 | RISK | Risk Rating | nvarchar | 21 | 0 | | |
TOPManagement of Internal Controls |
29 | FOPCRBFPGLUE | Reporting Buffer: P-CO-R | 7 | RISK | Risk ID | nvarchar | 8 | 0 | | |
TOPMaster Data |
30 | TDCLI_INSURANCE | Table of Credit Life Insurance Rates | 9 | RISK | Risks to Be Covered by This Rate | nvarchar | 8 | 0 | | |
31 | TDCLI_INS_1 | Table of Credit Life Insurance Rates | 8 | RISK | Risks to Be Covered by This Rate | nvarchar | 8 | 0 | | |
TOPProcess Controls |
32 | GRPCRBFPGLUE | Reporting Buffer: P-CO-R | 7 | RISK | Risk ID | nvarchar | 8 | 0 | | |