Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
---|---|---|---|---|---|---|---|---|---|---|
GRC Access Control Plug-In | ||||||||||
1 | /VIRSA/ALERTLIST | Compliance Calibrator Alert List | 6 | ZVIRMITREFNO | Mitigating Control Id | nvarchar | 10 | 0 | ||
2 | /VIRSA/ALMAILIDS | Compliance Calibrator Alert Email IDs | 3 | ZVIRMITREFNO | Mitigating Control Id | nvarchar | 10 | 0 | ||
3 | /VIRSA/MITREPORT | Mitigating Reports | 2 | ZVIRMITREFNO | Mitigating Control Id | nvarchar | 10 | 0 | ||
4 | /VIRSA/ZMITAPVR | Mitigating Control Monitors | 2 | ZVIRMITREFNO | Mitigating Control Id | nvarchar | 10 | 0 | ||
5 | /VIRSA/ZMITCNTL | Mitigating Control - Users | 2 | ZVIRMITREFNO | Mitigating Control Id | nvarchar | 10 | 0 | ||
6 | /VIRSA/ZMITHROBJ | Mitigating Control - HR Object | 2 | ZVIRMITREFNO | Mitigating Control Id | nvarchar | 10 | 0 | ||
7 | /VIRSA/ZMITPROF | Mitigating Control - Profile | 2 | ZVIRMITREFNO | Mitigating Control Id | nvarchar | 10 | 0 | ||
8 | /VIRSA/ZMITREF | Mitigating Controls | 2 | ZVIRMITREFNO | Mitigating Control Id | nvarchar | 10 | 0 | ||
9 | /VIRSA/ZMITREFT | Mitigating Controls Text | 2 | ZVIRMITREFNO | Mitigating Control Id | nvarchar | 10 | 0 | ||
10 | /VIRSA/ZMITRISKS | Associated Risks | 2 | ZVIRMITREFNO | Mitigating Control Id | nvarchar | 10 | 0 | ||
11 | /VIRSA/ZMITROLE | Mitigating Control - Role | 2 | ZVIRMITREFNO | Mitigating Control Id | nvarchar | 10 | 0 | ||
12 | /VIRSA/ZSODMIT | SOD Group Id and Mitigating Reference Number Relationship | 3 | ZVIRMITREFNO | Mitigating Control Id | nvarchar | 10 | 0 | ||
13 | /VIRSA/ZVRATINC | SOD Analysis - Incremental Table | 6 | ZVIRMITREFNO | Mitigating Control Id | nvarchar | 10 | 0 |