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SoD, Risk & Controls

mitigatingcontrols

Stores mitigating or compensating-control definitions used in Saviynt's risk model. These controls can be associated with risks to document the mitigation applied to a detected or defined access risk.

High
26 Columns
1 Primary Keys
6 Indexed

Columns

Complete column definition for mitigatingcontrols

26 columns ›
⌕ 26
# Column Data Type Size Key Auto Increment
1 PK bigint 20 PRI ✓
2 INDEX bigint 20 MUL —
3 longtext — — —
4 bigint 20 — —
5 datetime — — —
6 INDEX bigint 20 MUL —
7 varchar 255 — —
8 varchar 255 — —
9 varchar 255 — —
10 varchar 255 — —
11 varchar 255 — —
12 varchar 255 — —
13 varchar 255 — —
14 varchar 255 — —
15 varchar 255 — —
16 varchar 255 — —
17 datetime — — —
18 varchar 255 — —
19 varchar 255 — —
20 INDEX bigint 20 MUL —
21 bigint 20 — —
22 INDEX bigint 20 MUL —
23 INDEX bigint 20 MUL —
24 bigint 20 — —
25 INDEX bigint 20 MUL —
26 datetime — — —