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SoD, Risk & Controls

analyticconflictaccept

Stores analytics findings that have been accepted as exceptions or risk-accepted results. The records preserve that a detected analytics conflict was reviewed and accepted rather than treated as an unresolved finding.

Medium
12 Columns
1 Primary Keys
2 Indexed

Columns

Complete column definition for analyticconflictaccept

12 columns ›
⌕ 12
# Column Data Type Size Key Auto Increment
1 PK bigint 20 PRI ✓
2 bigint 20 — —
3 INDEX bigint 20 MUL —
4 bigint 20 — —
5 bigint 20 — —
6 longtext — — —
7 datetime — — —
8 varchar 255 — —
9 datetime — — —
10 varchar 255 — —
11 datetime — — —
12 INDEX bigint 20 MUL —