| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPGRC Access Control Plug-In |
1 | /VIRSA/MGMTALERT | Alerts total by Business Process | 2 | YEARMONTH | Character field of length 6 | nvarchar | 6 | 0 | | |
2 | /VIRSA/MGMTRISKS | User & Role analysis Risks Total by Risk IDs. | 2 | YEARMONTH | Character field of length 6 | nvarchar | 6 | 0 | | |
3 | /VIRSA/MGMTTOTAL | User & Role analysis Violations Summary | 2 | YEARMONTH | Character field of length 6 | nvarchar | 6 | 0 | | |
4 | /VIRSA/MGMTTOTBU | User & Role analysis Risks Total by Business Process | 2 | YEARMONTH | Character field of length 6 | nvarchar | 6 | 0 | | |