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SoD, Risk & Controls

sodrisk_entitlement

Stores the entitlement evidence associated with a detected SoD violation. Each record identifies the specific entitlement that contributed to the corresponding sodrisks finding.

High
14 Columns
1 Primary Keys
7 Indexed

Columns

Complete column definition for sodrisk_entitlement

14 columns ›
⌕ 14
# 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 INDEX bigint 20 MUL —
6 varchar 255 — —
7 INDEX bigint 20 MUL —
8 varchar 255 — —
9 longtext — — —
10 longtext — — —
11 INDEX bigint 20 MUL —
12 bigint 20 — —
13 INDEX bigint 20 MUL —
14 varchar 255 — —