← Back to Schema
SoD, Risk & Controls
busprocs
Stores business-process definitions used to group related functions, roles, or risks. A process can represent a broader business area, such as Procure-to-Pay, under which lower-level access-risk objects are organized.
Medium
9
Columns
1
Primary Keys
0
Indexed
Columns
Complete column definition for
busprocs
9
columns
›
Columns
Complete column definition for
busprocs
9
| # | Column | Data Type | Size | Key | Auto Increment |
|---|---|---|---|---|---|
| 1 | PK | bigint | 20 | PRI | ✓ |
| 2 | varchar | 255 | UNI | — | |
| 3 | varchar | 255 | — | — | |
| 4 | bigint | 20 | — | — | |
| 5 | varchar | 255 | — | — | |
| 6 | datetime | — | — | — | |
| 7 | datetime | — | — | — | |
| 8 | int | 11 | — | — | |
| 9 | bigint | 20 | — | — |