| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | GRACMWCNFNAPR | MSMP Stage Task Configuration Values for RAR Function WF | 5 | TASK_ENABLED | Task Enabled | nvarchar | 1 | 0 | | |
2 | GRACMWCNFNAPRV | MSMP Stage Task Configuration Values for RAR Function Workfl | 7 | TASK_ENABLED | Task Enabled | nvarchar | 1 | 0 | | |
3 | GRACMWCNRKMNT | MSMP Stage Task Configuration Values for RAR Risk Maint WF | 5 | TASK_ENABLED | Task Enabled | nvarchar | 1 | 0 | | |
4 | GRACMWCNRKMNTV | MSMP Stage Task Configuration Values for RAR Risk Maint WF | 7 | TASK_ENABLED | Task Enabled | nvarchar | 1 | 0 | | |
5 | GRACMWCNRKRVW | MSMP Stage Task Configuration Values for SOD Risk Review | 5 | TASK_ENABLED | Task Enabled | nvarchar | 1 | 0 | | |
6 | GRACMWCNRKRVWV | MSMP Stage Task Configuration Values for SOD Risk Review | 7 | TASK_ENABLED | Task Enabled | nvarchar | 1 | 0 | | |
7 | GRACMWCNSACRQ | MSMP Stage Task Configuration Values for Access Request | 5 | TASK_ENABLED | Task Enabled | nvarchar | 1 | 0 | | |
8 | GRACMWCNSACRQV | MSMP Stage Task Configuration Values for Access Request | 7 | TASK_ENABLED | Task Enabled | nvarchar | 1 | 0 | | |
9 | GRACMWCNSAURW | MSMP Stage Task Configuration Values for SPM | 5 | TASK_ENABLED | Task Enabled | nvarchar | 1 | 0 | | |
10 | GRACMWCNSAURWV | MSMP Stage Task Configuration Values for SPM | 7 | TASK_ENABLED | Task Enabled | nvarchar | 1 | 0 | | |
11 | GRACMWCNSMITCC | MSMP Stage Task Configuration Values for Mitigation Control | 5 | TASK_ENABLED | Task Enabled | nvarchar | 1 | 0 | | |
12 | GRACMWCNSMITCCV | MSMP Stage Task Configuraiton Values for Mitigation Control | 7 | TASK_ENABLED | Task Enabled | nvarchar | 1 | 0 | | |
13 | GRACMWCNSRLAP | MSMP Stage Task Configuration Values for Role Approval | 5 | TASK_ENABLED | Task Enabled | nvarchar | 1 | 0 | | |
14 | GRACMWCNSRLAPV | MSMP Stage Task Configuration Values for Role Approval | 7 | TASK_ENABLED | Task Enabled | nvarchar | 1 | 0 | | |
15 | GRACMWCNSUAR | MSMP Stage Task Configuration Values for Access Request | 5 | TASK_ENABLED | Task Enabled | nvarchar | 1 | 0 | | |
16 | GRACMWCNSUARV | MSMP Stage Task Configuration Values for Access Request | 7 | TASK_ENABLED | Task Enabled | nvarchar | 1 | 0 | | |
17 | GRFNMWTASKTEMPL | DO NOT USE - Template for GRC FN MSMP Task Value Table | 5 | TASK_ENABLED | Task Enabled | nvarchar | 1 | 0 | | |
18 | GRFNMWTASKVTEMPL | DO NOT USE - Template for GRC FN MSMP Task Versions Table | 7 | TASK_ENABLED | Task Enabled | nvarchar | 1 | 0 | | |