| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPGRC Access Control Plug-In |
1 | /VIRSA/CRAUTHC1T | Restricted Critical Authorizations Text | 2 | ZVIRID | Risk Id | nvarchar | 9 | 0 | | |
2 | /VIRSA/CRAUTHL1T | SOD Authorization Object Text | 2 | ZVIRID | Risk Id | nvarchar | 9 | 0 | | |
3 | /VIRSA/CRAUTHL2T | SOD Authorization Object Text | 2 | ZVIRID | Risk Id | nvarchar | 9 | 0 | | |
4 | /VIRSA/CRAUTHL3T | SOD Authorization Object Text | 2 | ZVIRID | Risk Id | nvarchar | 9 | 0 | | |
5 | /VIRSA/CRAUTHL4T | SOD Authorization Object Text | 2 | ZVIRID | Risk Id | nvarchar | 9 | 0 | | |
6 | /VIRSA/CRAUTHL5T | SOD Authorization Object Text | 2 | ZVIRID | Risk Id | nvarchar | 9 | 0 | | |
7 | /VIRSA/ORGRULES | Organizational values | 3 | ZVIRID | Risk Id | nvarchar | 9 | 0 | | |
8 | /VIRSA/ORGRULEST | Organizational values Text | 3 | ZVIRID | Risk Id | nvarchar | 9 | 0 | | |
9 | /VIRSA/ZCRAUTH | Authorization Objects | 2 | ZVIRID | Risk Id | nvarchar | 9 | 0 | | |
10 | /VIRSA/ZCRAUTHC1 | Restricted Critical Authorizations | 2 | ZVIRID | Risk Id | nvarchar | 9 | 0 | | |
11 | /VIRSA/ZCRAUTHL1 | SOD Authorization Object | 2 | ZVIRID | Risk Id | nvarchar | 9 | 0 | | |
12 | /VIRSA/ZCRAUTHL2 | SOD Authorization Object | 2 | ZVIRID | Risk Id | nvarchar | 9 | 0 | | |
13 | /VIRSA/ZCRAUTHL3 | SOD Authorization Object | 2 | ZVIRID | Risk Id | nvarchar | 9 | 0 | | |
14 | /VIRSA/ZCRAUTHL4 | SOD Authorization Object | 2 | ZVIRID | Risk Id | nvarchar | 9 | 0 | | |
15 | /VIRSA/ZCRAUTHL5 | SOD Authorization Object | 2 | ZVIRID | Risk Id | nvarchar | 9 | 0 | | |
16 | /VIRSA/ZCRAUTHT | Authorization Objects Text | 2 | ZVIRID | Risk Id | nvarchar | 9 | 0 | | |
17 | /VIRSA/ZCRPARAM | SOD (Object Level) Supp.Table | 3 | ZVIRID | Risk Id | nvarchar | 9 | 0 | | |
18 | /VIRSA/ZCRPARAMT | SOD (Object Level) Supp.Table Text | 2 | ZVIRID | Risk Id | nvarchar | 9 | 0 | | |
19 | /VIRSA/ZVRATINC | SOD Analysis - Incremental Table | 5 | ZVIRID | Risk Id | nvarchar | 9 | 0 | | |