| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | GRACCRPROFILE | Critical Profile Rule | 4 | RULESETID | Rule Set ID | nvarchar | 8 | 0 | | |
| 2 | GRACCRPROFILET | Text Table for Critical Profile | 4 | RULESETID | Rule Set ID | nvarchar | 8 | 0 | | |
| 3 | GRACCRROLE | Critical Role Rule | 4 | RULESETID | Rule Set ID | nvarchar | 8 | 0 | | |
| 4 | GRACCRROLET | Text table for Critical Role | 4 | RULESETID | Rule Set ID | nvarchar | 8 | 0 | | |
| 5 | GRACHROBJCRPVL | HR Object Critical Role/Profile Violation Table | 9 | RULESETID | Rule Set ID | nvarchar | 8 | 0 | | |
| 6 | GRACPROFILECRPVL | Profile Critical Role/Profile Violation Table | 5 | RULESETID | Rule Set ID | nvarchar | 8 | 0 | | |
| 7 | GRACROLECRPVL | Role Critical Role/Profile Violation Table | 8 | RULESETID | Rule Set ID | nvarchar | 8 | 0 | | |
| 8 | GRACRULESET | Rule Set | 2 | RULESETID | Rule Set ID | nvarchar | 8 | 0 | | |
| 9 | GRACRULESETT | Rule Set Description | 3 | RULESETID | Rule Set ID | nvarchar | 8 | 0 | | |
| 10 | GRACSODRISKRS | Risk - Rule Set Relationship | 3 | RULESETID | Rule Set ID | nvarchar | 8 | 0 | | |
| 11 | GRACUSERCRPVL | User Critical Role/Profile Violation Table | 8 | RULESETID | Rule Set ID | nvarchar | 8 | 0 | | |
| TOPAMI Event Management |
| 12 | TEAMI_EM_EVTRES | Results for AMI Events | 4 | RULESETID | FDT: Universal Unique Identifier | nvarchar | 32 | 0 | | |
| TOPProcess Controls |
| 13 | GRPCRLSETT | Rule Parameters Description | 5 | RULESETID | Rule Parameter | nvarchar | 30 | 0 | | |
| 14 | GRPCRLSETT_SNP | Rule Parameters Description | 6 | RULESETID | Rule Parameter | nvarchar | 30 | 0 | | |
| 15 | GRPCRVVAL | Rule Criteria Value | 4 | RULESETID | Rule Parameter | nvarchar | 30 | 0 | | |
| 16 | GRPCRVVAL_SNP | Rule Criteria Value | 5 | RULESETID | Rule Parameter | nvarchar | 30 | 0 | | |
| 17 | GRPCTRANS | GRC Rules Analysis | 4 | RULESETID | Rule Parameter | nvarchar | 30 | 0 | | |
| 18 | GRPCTRANS_SNP | GRC Rules Analysis | 5 | RULESETID | Rule Parameter | nvarchar | 30 | 0 | | |
