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SoD, Risk & Controls
mc_risk_account
Maps accounts and risks to the mitigating controls applied to them. Each record identifies that an account has a particular mitigation associated with a particular risk.
High
16
Columns
1
Primary Keys
8
Indexed
Columns
Complete column definition for
mc_risk_account
16
columns
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Columns
Complete column definition for
mc_risk_account
16
| # | Column | Data Type | Size | Key | Auto Increment |
|---|---|---|---|---|---|
| 1 | PK | bigint | 20 | PRI | ✓ |
| 2 | INDEX | bigint | 20 | MUL | — |
| 3 | INDEX | bigint | 20 | MUL | — |
| 4 | INDEX | bigint | 20 | MUL | — |
| 5 | longtext | — | — | — | |
| 6 | datetime | — | — | — | |
| 7 | INDEX | bigint | 20 | MUL | — |
| 8 | varchar | 255 | — | — | |
| 9 | bit | 1 | — | — | |
| 10 | INDEX | bigint | 20 | MUL | — |
| 11 | INDEX | bigint | 20 | MUL | — |
| 12 | datetime | — | — | — | |
| 13 | bigint | 20 | — | — | |
| 14 | datetime | — | — | — | |
| 15 | INDEX | bigint | 20 | MUL | — |
| 16 | INDEX | bigint | 20 | MUL | — |