| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | CNVCMIS_A_1_CLAS | Stores repository information about 'CLAS' object for CMIS | 51 | RISK_LEVEL | Upper Limit of Risk Level | tinyint | 3 | 0 | | |
2 | EHHSSD_HSP_TCRIT | Protocol - Triggering Criteria | 12 | RISK_LEVEL | Risk Level | nvarchar | 21 | 0 | | |
3 | GRFNREAAE | Audit Risk Rating and Audit Entity | 5 | RISK_LEVEL | Risk and Opportunity Level ID | nvarchar | 4 | 0 | | |
4 | ZEHFND_D_MAT_RIS | Material Class Risk Assessment | 5 | RISK_LEVEL | Risk Level | tinyint | 3 | 0 | | |
TOPABAP Unit |
5 | TAUNIT_META_DATA | ABAP Unit: Testclass Meta Data | 10 | RISK_LEVEL | Risk Level | tinyint | 3 | 0 | | |
TOPClass Builder |
6 | SEOCLASSDF | Definition of class/interface | 35 | RISK_LEVEL | Upper limit of risk level | tinyint | 3 | 0 | | |
TOPGRC Risk Management |
7 | /ORM/ORMT_PRY_CT | Risk priority matrix | 3 | RISK_LEVEL | Risk Level ID | nvarchar | 4 | 0 | | |
8 | /ORM/ORMT_RSK_LT | DO NOT USE ANYMORE: Risk level ID text (lang. dep.) | 3 | RISK_LEVEL | Risk Level ID | nvarchar | 4 | 0 | | |
9 | /ORM/ORMT_RSK_LV | DO NOT USE ANYMORE: Risk level IDs | 2 | RISK_LEVEL | Risk Level ID | nvarchar | 4 | 0 | | |
10 | /ORM/ORMT_RS_L_D | Risk level determination matrix | 4 | RISK_LEVEL | Risk Level ID | nvarchar | 4 | 0 | | |
11 | GRRMANALPROFILE | Analysis Profile | 16 | RISK_LEVEL | Risk Level | nvarchar | 1 | 0 | | |
TOPPlant Maintenance |
12 | EAMWS_RISKS | Risks for Safety Checklist | 11 | RISK_LEVEL | Risk Level (Used for GRC Communication) | nvarchar | 40 | 0 | | |
TOPProcess Controls |
13 | GRPCEVIDLEVEL | Level of Evidence | 2 | RISK_LEVEL | Risk Level ID | nvarchar | 4 | 0 | | |
14 | GRPCRISKASS | Risk Data | 9 | RISK_LEVEL | Risk Level ID | nvarchar | 4 | 0 | | |
TOPRisk Assessment |
15 | EHHSSC_RISKLVLEV | Risk Evaluation - Mapping to Risk Levels | 2 | RISK_LEVEL | Risk Level | nvarchar | 21 | 0 | | |
16 | EHHSSD_RSK_ROOT | Risk - Root | 16 | RISK_LEVEL | Risk Level | nvarchar | 21 | 0 | | |