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SoD, Risk & Controls
riskowners
Stores ownership assignments for risks. Each record identifies the business owner responsible for the corresponding risk definition.
Medium
7
Columns
1
Primary Keys
3
Indexed
Columns
Complete column definition for
riskowners
7
columns
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Columns
Complete column definition for
riskowners
7
| # | Column | Data Type | Size | Key | Auto Increment |
|---|---|---|---|---|---|
| 1 | PK | bigint | 20 | PRI | ✓ |
| 2 | INDEX | bigint | 20 | MUL | — |
| 3 | INDEX | bigint | 20 | MUL | — |
| 4 | int | 11 | — | — | |
| 5 | INDEX | bigint | 20 | MUL | — |
| 6 | datetime | — | — | — | |
| 7 | varchar | 255 | — | — |