| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | GRACALHDR | Alerts Header Info | 14 | RISKLEVEL | SOD Risk Level | nvarchar | 1 | 0 | | |
| 2 | GRACCRPROFILE | Critical Profile Rule | 5 | RISKLEVEL | SOD Risk Level | nvarchar | 1 | 0 | | |
| 3 | GRACCRROLE | Critical Role Rule | 5 | RISKLEVEL | SOD Risk Level | nvarchar | 1 | 0 | | |
| 4 | GRACPROFMGRLCOUN | Management Violated Profile Data | 4 | RISKLEVEL | SOD Risk Level | nvarchar | 1 | 0 | | |
| 5 | GRACPROFMGVCOUNT | Profile Level Management Violation Data | 6 | RISKLEVEL | SOD Risk Level | nvarchar | 1 | 0 | | |
| 6 | GRACRISKLEVEL | Risk Level | 2 | RISKLEVEL | SOD Risk Level | nvarchar | 1 | 0 | | |
| 7 | GRACRISKLEVELT | Risk Level Descriptions | 3 | RISKLEVEL | SOD Risk Level | nvarchar | 1 | 0 | | |
| 8 | GRACROLEMGRLCOUN | Management Violated Role Data | 4 | RISKLEVEL | SOD Risk Level | nvarchar | 1 | 0 | | |
| 9 | GRACROLEMGVCOUNT | Role Level Management Violation Count | 6 | RISKLEVEL | SOD Risk Level | nvarchar | 1 | 0 | | |
| 10 | GRACSODREVIEW | Item Table for SOD Request | 7 | RISKLEVEL | SOD Risk Level | nvarchar | 1 | 0 | | |
| 11 | GRACSODRISK | SOD Risk | 3 | RISKLEVEL | SOD Risk Level | nvarchar | 1 | 0 | | |
| 12 | GRACUSERMGRLCOUN | Management Violated User Data | 5 | RISKLEVEL | SOD Risk Level | nvarchar | 1 | 0 | | |
| 13 | GRACUSERMGVCOUNT | Management User Violation Count | 6 | RISKLEVEL | SOD Risk Level | nvarchar | 1 | 0 | | |
| TOPGRC Access Control Plug-In |
| 14 | /VIRSA/MGMTRISKD | User & Role analysis Risk details | 8 | RISKLEVEL | Risk Level | nvarchar | 1 | 0 | | |
| 15 | /VIRSA/MGMTRISKS | User & Role analysis Risks Total by Risk IDs. | 7 | RISKLEVEL | Single-Character Indicator | nvarchar | 1 | 0 | | |
| 16 | /VIRSA/MGMTRULER | SOD Rules Classified by Risk Level | 5 | RISKLEVEL | Risk Level of Violations (Critical/High/Medium/Low) | nvarchar | 1 | 0 | | |
| 17 | /VIRSA/MGMTVLTNS | Violations Classified by Risk Level | 4 | RISKLEVEL | Risk Level of Violations (Critical/High/Medium/Low) | nvarchar | 1 | 0 | | |
| 18 | /VIRSA/RISKS | Risk Definition | 12 | RISKLEVEL | Risk Level | nvarchar | 1 | 0 | | |
| 19 | /VIRSA/RSKWKFLOW | Risk Workflow | 12 | RISKLEVEL | Risk Level | nvarchar | 1 | 0 | | |
