| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /IAM/D_I_ROOT | Root node DB table | 48 | RISK_ID | Risk ID | nvarchar | 20 | 0 | | |
2 | GRACEXTRISK | External Risk | 6 | RISK_ID | Access Risk ID | nvarchar | 8 | 0 | | |
3 | GRRMOBRISK | Risks related to Loss Event | 4 | RISK_ID | Risk ID | nvarchar | 8 | 0 | | |
4 | GRRMOBRISKH | Risks related to Loss Event - History Table | 4 | RISK_ID | Risk ID | nvarchar | 8 | 0 | | |
5 | GRRMRESPRISK | Response risk relation | 3 | RISK_ID | Object ID | nvarchar | 50 | 0 | | |
6 | GRRMRISKCONSDATA | All the published Risks data for risk consolidation. | 3 | RISK_ID | Object ID | nvarchar | 8 | 0 | | |
7 | GRRMRISKRESPWF | Risk Response Workflow | 4 | RISK_ID | Object ID | nvarchar | 8 | 0 | | |
TOPBelgium |
8 | T5BR2 | Risk identifiers for social risk declaration | 4 | RISK_ID | Risk identifier | nvarchar | 3 | 0 | | |
9 | T5BR2T | Texts for risk identifier of the social risk declaration | 5 | RISK_ID | Risk identifier | nvarchar | 3 | 0 | | |
TOPGRC Risk Management |
10 | /ORM/ORMTEVNTALO | Incident Risk Allocation | 3 | RISK_ID | Object ID | nvarchar | 50 | 0 | | |
11 | GRRMCLUSTER | Scenario Risk Link | 3 | RISK_ID | Object ID | nvarchar | 8 | 0 | | |
12 | GRRMRISKRESPONSE | table for risks related to response | 3 | RISK_ID | Object ID | nvarchar | 50 | 0 | | |
13 | GRRMSCENRSKLNK | Scenario Risk Link | 3 | RISK_ID | Object ID | nvarchar | 8 | 0 | | |
14 | GRRMSCENRSKLNKIM | Scenario Risk Link | 3 | RISK_ID | Object ID | nvarchar | 8 | 0 | | |
15 | GRRMSCENRSPLNK | Scenario Risk Link | 3 | RISK_ID | Object ID | nvarchar | 8 | 0 | | |
16 | GRRMSCENRSPLNKIM | Scenario Risk Link | 3 | RISK_ID | Object ID | nvarchar | 8 | 0 | | |
17 | GRRMSIMDISIMPACT | Discrete Impact Distribution | 4 | RISK_ID | Object ID | nvarchar | 8 | 0 | | |
18 | GRRMSIMIMPACTDIS | Monte Carlo Simulation Impact Distribution | 3 | RISK_ID | Object ID | nvarchar | 8 | 0 | | |
19 | GRRMSIMRISKMASTR | Monte Carlo Simulation Risk Master table | 3 | RISK_ID | Object ID | nvarchar | 8 | 0 | | |
TOPManagement of Internal Controls |
20 | HRP1810 | Database Table for Infotype 1810 | 21 | RISK_ID | Object ID | nvarchar | 8 | 0 | | |
TOPProcess Controls |
21 | GRPCCTRLPROPOSAL | GRPC:Control Proposal | 5 | RISK_ID | GRPC ID of the individual object | nvarchar | 50 | 0 | | |
22 | GRPCRISKASS | Risk Data | 6 | RISK_ID | Object ID | nvarchar | 8 | 0 | | |
23 | HRP5308 | DB Table for Infotype 5308 | 18 | RISK_ID | Risk | nvarchar | 8 | 0 | | |
24 | HRP5310 | DB Table for Infotype 5310 | 23 | RISK_ID | Risk | nvarchar | 8 | 0 | | |