| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | GRFNCASEIS | Case table of Issue | 19 | TIMESTAMPDLV | Time Stamp Denoting When Delegate Performs Action | decimal | 15 | 0 | | |
| TOPManagement of Internal Controls |
| 2 | FOPCCASEAS | Assessment | 19 | TIMESTAMPDLV | Time Stamp Denoting When Delegate Performs Action | decimal | 15 | 0 | | |
| 3 | FOPCCASEIS | Issue | 7 | TIMESTAMPDLV | Time Stamp Denoting When Delegate Performs Action | decimal | 15 | 0 | | |
| 4 | FOPCCASEPL | Remediation Plan | 9 | TIMESTAMPDLV | Time Stamp Denoting When Delegate Performs Action | decimal | 15 | 0 | | |
| 5 | FOPCCASETL | Test log | 18 | TIMESTAMPDLV | Time Stamp Denoting When Delegate Performs Action | decimal | 15 | 0 | | |
| TOPProcess Controls |
| 6 | GRPCCASEAS | Assessment | 22 | TIMESTAMPDLV | Time Stamp Denoting When Delegate Performs Action | decimal | 15 | 0 | | |
| 7 | GRPCCASECP | CAPA Plan | 14 | TIMESTAMPDLV | Time Stamp Denoting When Delegate Performs Action | decimal | 15 | 0 | | |
| 8 | GRPCCASEIS | Issue | 12 | TIMESTAMPDLV | Time Stamp Denoting When Delegate Performs Action | decimal | 15 | 0 | | |
| 9 | GRPCCASEPL | Remediation Plan | 14 | TIMESTAMPDLV | Time Stamp Denoting When Delegate Performs Action | decimal | 15 | 0 | | |
| 10 | GRPCCASETL | Test log | 20 | TIMESTAMPDLV | Time Stamp Denoting When Delegate Performs Action | decimal | 15 | 0 | | |
