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SoD, Risk & Controls

rulesets

Stores named Separation of Duties ruleset definitions. A ruleset groups multiple risk definitions so they can be managed and evaluated as a related collection.

High
8 Columns
1 Primary Keys
0 Indexed

Columns

Complete column definition for rulesets

8 columns ›
⌕ 8
# Column Data Type Size Key Auto Increment
1 PK bigint 20 PRI ✓
2 bigint 20 — —
3 bit 1 — —
4 varchar 255 — —
5 varchar 255 — —
6 datetime — — —
7 datetime — — —
8 bigint 20 — —