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Governance, Risk and Compliance :: GRC Risk Management
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0GRRMANALPROFILE221Analysis ProfileGRC Risk Management
SQL:  selectupdate insert create

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SELECT CLIENT, PROFILE_ID, IMPACT_REDUCTION, PROBABILITY, PROBABILITY_LVL, SPEED_OF_ONSET, SPEED_OF_ONSET_V, IMPACT_VALUE, IMPACT_VALUE_QN, IMPACT_VALUE_QL, IMPACT_VALUE_SB, IMPACT_VALUE_SC, IMPACT_LEVEL, AGG_METHOD, AGG_METHOD_RS, RISK_LEVEL, EXPECTED_LOSS, RISK_SCORE, OVERWRITE_IMPACT, ANALYSIS_COMMENT, ACTIVE, COL_ASSESSMENT FROM GRRMANALPROFILE
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1CLIENTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2PROFILE_IDAnalysis Profilenvarchar100CHAR(N' ')NoGRRM_PROFILE_ID Allow NULL? 
3IMPACT_REDUCTIONInpact reduction indicatorchar10CHAR(N' ')YesGRRM_IMPACT_REDUCTION Allow NULL? 
4PROBABILITYProbability Analysis Modenvarchar20CHAR(N' ')YesGRRM_PROBABILITY_MODE Allow NULL? 
5PROBABILITY_LVLProbability Levelchar10CHAR(N' ')YesGRRM_PROBABILITY_LEVEL_FLAG Allow NULL? 
6SPEED_OF_ONSETSpeed of Onset Indicatorchar10CHAR(N' ')YesGRRM_SPEED_OF_ONSET_FLAG Allow NULL? 
7SPEED_OF_ONSET_VVisibility of Speed of Onsetchar10CHAR(N' ')YesGRRM_SPEED_OF_ONSET_VISIBLE Allow NULL? 
8IMPACT_VALUEnvarchar20(N' ')Yes Allow NULL? 
9IMPACT_VALUE_QNImpact - Quantitativechar10CHAR(N' ')YesGRRM_IMPACT_VALUE_QN Allow NULL? 
10IMPACT_VALUE_QLImpact - Qualitativechar10CHAR(N' ')YesGRRM_IMPACT_VALUE_QL Allow NULL? 
11IMPACT_VALUE_SBImpact - Three-Point Analysischar10CHAR(N' ')YesGRRM_IMPACT_VALUE_SB Allow NULL? 
12IMPACT_VALUE_SCImpact - Scoringchar10CHAR(N' ')YesGRRM_IMPACT_VALUE_SC Allow NULL? 
13IMPACT_LEVELImpact Levelchar10CHAR(N' ')YesGRRM_IMPACT_LEVEL_FLAG Allow NULL? 
14AGG_METHODImpact Aggregation Methodnvarchar30CHAR(N' ')YesGRRM_AGG_METHOD Allow NULL? 
15AGG_METHOD_RSRisk Score Aggregation Methodnvarchar30CHAR(N' ')YesGRRM_AGG_METHOD_RISK_SCORE Allow NULL? 
16RISK_LEVELRisk Levelchar10CHAR(N' ')YesGRRM_RISK_LEVEL_FLAG Allow NULL? 
17EXPECTED_LOSSExpected Losschar10CHAR(N' ')YesGRRM_EXPECTED_LOSS_FLAG Allow NULL? 
18RISK_SCORERisk Scorechar10CHAR(N' ')YesGRRM_RISK_SCORE_FLAG Allow NULL? 
19OVERWRITE_IMPACTOverwrite Calculated Impactchar10CHAR(N' ')YesGRRM_OVEWRITE_IMPACT_FLAG Allow NULL? 
20ANALYSIS_COMMENTVisibility of Analysis Commentchar10CHAR(N' ')YesGRRM_ANALYSIS_COMMENT_FLAG Allow NULL? 
21ACTIVEActivation Indicatorchar10CHAR(N' ')YesGRRM_ACTIVE_COMPLTNS Allow NULL? 
22COL_ASSESSMENTCollaborative assessmentchar10CHAR(N' ')YesGRRM_COL_ASSESSMENT Allow NULL? 
NamePrimaryUniqueTypeColumns
GRRMANALPROFILE~0YesYesCLUSTEREDPROFILE_ID, CLIENT

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