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SoD, Risk & Controls
bp_roles
Maps roles to a business process. Each record represents one stored relationship between the two object types.
Low
3
Columns
2
Primary Keys
0
Indexed
Columns
Complete column definition for
bp_roles
3
columns
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Columns
Complete column definition for
bp_roles
3
| # | Column | Data Type | Size | Key | Auto Increment |
|---|---|---|---|---|---|
| 1 | PK | bigint | 20 | PRI | — |
| 2 | PK | bigint | 20 | PRI | — |
| 3 | datetime | — | — | — |