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SoD, Risk & Controls

sodrisks

Stores detected Separation of Duties (SoD) violations produced from the configured risk model. Each record represents an account identified as holding the conflicting access required to trigger a defined SoD risk.

Critical
19 Columns
1 Primary Keys
9 Indexed

Columns

Complete column definition for sodrisks

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