Add risktype (SOD risk, critical action, critical permission) and risklevel columns to SOD results.
Add a text table (descriptive) for risk types and risk levels as for now are just numeric values.
Define "critical action" as "critical function" or "critical duty" because "action" should be a reserved word to define a single action itself (translation or service).
Add risktype (SOD risk, critical action, critical permission) and risklevel columns to SOD results.
Add a text table (descriptive) for risk types and risk levels as for now are just numeric values.
Define "critical action" as "critical function" or "critical duty" because "action" should be a reserved word to define a single action itself (translation or service).