| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | GRACMGRISKD | Risk Analysis Mgmt Sum data for Batch Risk Analysis. | 10 | RISKCOUNT | Risk Count for Batch mgmt sum report. | int | 10 | 0 | | |
| TOPGRC Access Control Plug-In |
| 2 | /VIRSA/MGMTRISKD | User & Role analysis Risk details | 9 | RISKCOUNT | Row Index of Internal Tables | int | 10 | 0 | | |
| 3 | /VIRSA/MGMTRISKS | User & Role analysis Risks Total by Risk IDs. | 8 | RISKCOUNT | Row Index of Internal Tables | int | 10 | 0 | | |
| 4 | /VIRSA/MGMTTOTBU | User & Role analysis Risks Total by Business Process | 6 | RISKCOUNT | Row Index of Internal Tables | int | 10 | 0 | | |
