RiskVision defines "views" in the underlying database tables in order to make references to certain objects, such as tickets, exception requests, and incidents, easier to specify in custom dashboards and reports.
Views are similar to tables in that tables have columns and rows, but views are references to more complicated relational tables in the database.
The following views are pre-defined:
aglrt_comments
View Column Name | Data Type |
---|---|
comment_id | bigint(20) |
associated_object_id | bigint(20) |
Comment | text |
Type | varchar(64) |
Entered By | varchar(255) |
EnteredOn | timestamp |
aglrt_attachments
View Column Name | Data Type |
---|---|
attachment_id | bigint(20) |
owning_object_id | bigint(20) |
Caption | varchar(4000) |
Description | varchar(4000) |
Uploaded By | varchar(255) |
Uploaded On | timestamp |
Size | int(11) |
Expires On | timestamp |
aglrt_exceptionrequestworkflow
View Column Name | Data Type |
---|---|
exceptionrequest_id | bigint(20) |
Stage Name | varchar(255) |
Current | int(0) |
aglr_exception_request
View Column Name | Data Type |
---|---|
exceptionrequest_id | bigint(20) |
Compensatory Controls | bit(1) (1=include compensatory controls) |
End Date | timestamp |
Next Review | timestamp |
Override Subcontrol Response Score | float |
Reason for Exception | varchar(4000) |
Start Date | timestamp |
Start the Recurrence on | timestamp |
Title | varchar(255) |
and again at | timestamp |
aglrt_erworkflowowner
View Column Name | Data Type |
---|---|
exceptionrequest_id | bigint(20) |
Stage Name | varchar(255) |
Owner | text (first + initial + last) |
aglrt_workflowhistory
View Column Name | Data Type |
---|---|
payload_id | bigint(20) |
Date | timestamp |
Stage | varchar(255) |
Action | varchar(255) |
To Stage | varchar(255) |
User | varchar(255) |
Comment | varchar(4000) |
target_user | varchar(4000) |
aglrt_changehistory
View Column Name | Data Type |
---|---|
object_id | bigint(20) |
Who | varchar(255) |
When | timestamp |
Change | text |
aglrt_ticketworkflow
View Column Name | Data Type |
---|---|
ticket_id | bigint(20) |
Stage Name | varchar(255) |
Current | int(0) (stage name) |
aglr_ticket
View Column Name | Data Type |
---|---|
ticket_id | bigint(20) |
Category | varchar(255) |
Description | text |
Disposition | varchar(128) |
End | timestamp |
Exception Expiration Date | timestamp |
Owner | varchar(255) |
Planned End | timestamp |
Planned Start | timestamp |
Priority | varchar(32) |
Progress | smallint(6) |
Start | timestamp |
Status | varchar(255) |
Title | varchar(255) |
Type | varchar(64) |
Workflow | varchar(255) |
aglrt_ticketlinkedobjects
View Column Name | Data Type |
---|---|
ticket_id | bigint(20) |
object_id | bigint(20) |
Type | varchar(128) |
Name | varchar(255) |
Owner | varchar(511) |
Criticality | varchar(128) |
aglrt_ticketworkflowowner
View Column Name | Data Type |
---|---|
ticket_id | bigint(20) |
Stage Name | varchar(255) |
Owner | text (first + initial + last) |
aglrt_workflowhistory
View Column Name | Data Type |
---|---|
payload_id | bigint(20) |
Date | timestamp |
Stage | varchar(255) |
Action | varchar(255) |
To Stage | varchar(255) |
User | varchar(255) |
Comment | varchar(4000) |
target_user | varchar(4000) |
aglr_incident_action
View Column Name | Data Type |
---|---|
incidentaction_id | bigint(20) |
Action Description | varchar(4000) |
Action Summary | varchar(128) |
Action Time | timestamp |
Resolution | varchar(128) |
Status | varchar(64) |
aglv_incidentowners
View Column Name | Data Type |
---|---|
incident_id | bigint(20) |
Stakeholder | text (first + initial + last) |