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SoD, Risk & Controls
risks
Stores defined Separation of Duties (SoD) risks. Each risk represents a conflict created from combinations of business functions that Saviynt should detect when they are held together by the same identity or account.
Critical
24
Columns
1
Primary Keys
8
Indexed
Columns
Complete column definition for
risks
24
columns
›
Columns
Complete column definition for
risks
24
| # | Column | Data Type | Size | Key | Auto Increment |
|---|---|---|---|---|---|
| 1 | PK | bigint | 20 | PRI | ✓ |
| 2 | INDEX | bigint | 20 | MUL | — |
| 3 | INDEX | bigint | 20 | MUL | — |
| 4 | longtext | — | — | — | |
| 5 | bigint | 20 | — | — | |
| 6 | varchar | 255 | — | — | |
| 7 | — | — | — | ||
| 8 | — | — | — | ||
| 9 | — | — | — | ||
| 10 | — | — | — | ||
| 11 | longtext | — | — | — | |
| 12 | INDEX | bigint | 20 | MUL | — |
| 13 | INDEX | bigint | 20 | MUL | — |
| 14 | INDEX | bigint | 20 | MUL | — |
| 15 | INDEX | bigint | 20 | MUL | — |
| 16 | INDEX | bigint | 20 | MUL | — |
| 17 | bigint | 20 | — | — | |
| 18 | longtext | — | — | — | |
| 19 | bigint | 20 | — | — | |
| 20 | INDEX | bigint | 20 | MUL | — |
| 21 | datetime | — | — | — | |
| 22 | datetime | — | — | — | |
| 23 | bigint | 20 | — | — | |
| 24 | bigint | 20 | — | — |