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Links to audits, controls, evaluations, policies, programs, requirements, risks, and vendors. (core)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"LABEL\" {"," ","\"LABEL_ID\" TEXT [pk, note: 'Unique identifier']"," ","\"NAME\" TEXT [note: 'Label name']"," ","\"DESCRIPTION\" TEXT [note: 'Purpose description']"," ","\"FRESHNESS\" TEXT [note: 'Freshness status']"," ","\"FRESH_AS_OF_DATE\" TIMESTAMP_TZ [note: 'Freshness date']"," ","\"FRESHNESS_NOTE\" TEXT [note: 'Freshness notes']"," ","\"FRESHNESS_POLICY\" TEXT [note: 'Freshness policy']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'A tag or label for categorizing GRC objects. Applicable to controls, evaluations, issues, proofs, requests, and questionnaires. (core)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"POLICY\" {"," ","\"POLICY_ID\" TEXT [pk, note: 'Unique identifier']"," ","\"NAME\" TEXT [note: 'Policy name']"," ","\"ID\" TEXT [note: 'Business identifier']"," ","\"DESCRIPTION\" TEXT [note: 'Detailed description']"," ","\"APPROVED_DATE\" DATE [note: 'Approval date']"," ","\"APPROVERS\" TEXT [note: 'List of approvers']"," ","\"EFFECTIVE_POLICY_VERSION_ID\" TEXT [note: 'FK to effective POLICY_VERSION']"," ","\"EFFECTIVE_POLICY_VERSION\" TEXT [note: 'Effective version label']"," ","\"EFFECTIVE_DATE\" DATE [note: 'Effective date']"," ","\"HAS_EFFECTIVE_VERSION\" BOOLEAN [note: 'Has effective version flag']"," ","\"NEXT_VERSION_DATE\" DATE [note: 'Next version date']"," ","\"OWNER\" TEXT [note: 'Policy owner']"," ","\"PUBLISHED_URL\" TEXT [note: 'Published URL']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'A policy document defining rules and requirements. Supports version history, approval workflow, and links to controls and issues. (core)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"POLICY_VERSION\" {"," ","\"POLICY_VERSION_ID\" TEXT [pk, note: 'Unique identifier']"," ","\"POLICY_ID\" TEXT [note: 'FK to parent policy']"," ","\"POLICY_IDENTIFIER\" TEXT [note: 'Policy identifier']"," ","\"VERSION_ID\" TEXT [note: 'Version number']"," ","\"APPROVED_DATE\" DATE [note: 'Approval date']"," ","\"APPROVERS\" TEXT [note: 'Approvers list']"," ","\"EFFECTIVE_DATE\" DATE [note: 'Effective date']"," ","\"NEXT_VERSION_DATE\" DATE [note: 'Next version date']"," ","\"OWNER\" TEXT [note: 'Version owner']"," ","\"PUBLISHED_URL\" TEXT [note: 'Published URL']"," ","\"RETIRED_DATE\" DATE [note: 'Retirement date']"," ","\"STATUS\" TEXT [note: 'Status (Draft, Effective, Retired)']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'A specific version of a policy document. Tracks version history, approval, effective dates, and status. (core)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"PROGRAM\" {"," ","\"PROGRAM_ID\" TEXT [pk, note: 'Unique identifier']"," ","\"NAME\" TEXT [note: 'Program name']"," ","\"DESCRIPTION\" TEXT [note: 'Scope description']"," ","\"FRAMEWORK\" TEXT [note: 'Framework standard']"," ","\"PRIMARYCONTACT\" TEXT [note: 'Primary contact']"," ","\"STATUS\" TEXT [note: 'Status (Active, Inactive)']"," ","\"HEALTH\" TEXT [note: 'Health rating']"," ","\"IS_SPRS_SCORING_ENABLED\" BOOLEAN [note: 'SPRS scoring enabled']"," ","\"SPRS_SCORE\" NUMBER [note: 'SPRS compliance score']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'A compliance program or framework (SOC 2, ISO 27001, NIST 800-53). Groups requirements and controls, tracks health and scores. (core)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"PROOF\" {"," ","\"PROOF_ID\" TEXT [pk, note: 'Unique identifier']"," ","\"NAME\" TEXT [note: 'Filename']"," ","\"FILE_SIZE\" NUMBER [note: 'File size in bytes']"," ","\"FILE_TYPE\" TEXT [note: 'MIME type / extension']"," ","\"PROVIDED_BY\" TEXT [note: 'Provider']"," ","\"SOURCE\" TEXT [note: 'Source system']"," ","\"VERSION\" NUMBER [note: 'Version number']"," ","\"OWNER\" TEXT [note: 'Document owner']"," ","\"UPLOADER\" TEXT [note: 'Uploader user']"," ","\"UPLOADED_ON\" TIMESTAMP_TZ [note: 'Upload timestamp']"," ","\"ISPRIVATE\" BOOLEAN [note: 'Private flag']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Evidence document uploaded or synced. Attachable to controls, evaluations, issues, requests, requirements, risks, tasks, and vendors. (core)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"QUESTIONNAIRE\" {"," ","\"QUESTIONNAIRE_ID\" TEXT [pk, note: 'Unique identifier']"," ","\"NAME\" TEXT [note: 'Questionnaire name']"," ","\"VERSION\" NUMBER [note: 'Version number']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'A questionnaire/survey template for collecting information from vendors or stakeholders. Supports versioning and labels. (core)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"REQUEST\" {"," ","\"REQUEST_ID\" TEXT [pk, note: 'Unique identifier']"," ","\"INDEX\" NUMBER [note: 'Sequential index']"," ","\"ID\" TEXT [note: 'Business identifier']"," ","\"ASSIGNEE\" TEXT [note: 'Assigned individual']"," ","\"GROUP_ASSIGNEE\" TEXT [note: 'Assigned group']"," ","\"GROUP_ASSIGNEE_GROUP_ID\" TEXT [note: 'Group ID']"," ","\"DUE_DATE\" TIMESTAMP_TZ [note: 'Deadline']"," ","\"SUMMARY\" TEXT [note: 'Brief summary']"," ","\"DESCRIPTION\" TEXT [note: 'Detailed description']"," ","\"REFERENCE\" TEXT [note: 'External reference']"," ","\"IS_PRIVATE\" BOOLEAN [note: 'Private flag']"," ","\"SOURCE_AUDIT_ID\" TEXT [note: 'FK to source AUDIT']"," ","\"SOURCE_AUDIT_NAME\" TEXT [note: 'Source audit name (denormalized)']"," ","\"SOURCE_ASSESSMENT_ID\" TEXT [note: 'FK to source ASSESSMENT']"," ","\"SOURCE_ASSESSMENT_NAME\" TEXT [note: 'Source assessment name']"," ","\"STATUS\" TEXT [note: 'Status (Open, In Progress, Completed)']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'A request for information, evidence, or action. Originates from audits, assessments, controls, issues, programs, requirements, or risks. (core)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"REQUIREMENT\" {"," ","\"REQUIREMENT_ID\" TEXT [pk, note: 'Unique identifier']"," ","\"ID\" TEXT [note: 'Requirement identifier']"," ","\"DESCRIPTION\" TEXT [note: 'Detailed description']"," ","\"SECTION_SUMMARY\" TEXT [note: 'Section summary']"," ","\"SECTION_1\" TEXT [note: 'Section 1']"," ","\"SECTION_2\" TEXT [note: 'Section 2']"," ","\"SECTION_3\" TEXT [note: 'Section 3']"," ","\"SECTION_4\" TEXT [note: 'Section 4']"," ","\"PROGRAM\" TEXT [note: 'FK to PROGRAM']"," ","\"STATUS\" TEXT [note: 'Status']"," ","\"SORT_ORDER\" NUMBER [note: 'Display sort order']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'A specific requirement within a compliance program. Defines what must be achieved, mapped to controls, and linked to evaluations, issues, and proof. (core)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"RISK\" {"," ","\"RISK_ID\" TEXT [pk, note: 'Unique identifier']"," ","\"IDENTIFIER\" TEXT [note: 'Risk register identifier']"," ","\"NAME\" TEXT [note: 'Risk name']"," ","\"ADVANCED_MITIGATION\" BOOLEAN [note: 'Advanced mitigation enabled']"," ","\"CATEGORY\" TEXT [note: 'Category (Operational, Strategic, Financial)']"," ","\"DESCRIPTION\" TEXT [note: 'Detailed description']"," ","\"TOLERANCE_LEVEL\" TEXT [note: 'Tolerance level']"," ","\"TOLERANCE_VALUE\" NUMBER [note: 'Tolerance threshold']"," ","\"INHERENT_IMPACT_NAME\" TEXT [note: 'Inherent impact label']"," ","\"INHERENT_IMPACT_VALUE\" NUMBER [note: 'Inherent impact score']"," ","\"INHERENT_LIKELIHOOD_NAME\" TEXT [note: 'Inherent likelihood label']"," ","\"INHERENT_LIKELIHOOD_VALUE\" NUMBER [note: 'Inherent likelihood score']"," ","\"INHERENT_RISK_NAME\" TEXT [note: 'Inherent risk label']"," ","\"INHERENT_RISK_VALUE\" NUMBER [note: 'Inherent risk score']"," ","\"RESIDUAL_IMPACT_NAME\" TEXT [note: 'Residual impact label']"," ","\"RESIDUAL_IMPACT_VALUE\" FLOAT [note: 'Residual impact score']"," ","\"RESIDUAL_LIKELIHOOD_NAME\" TEXT [note: 'Residual likelihood label']"," ","\"RESIDUAL_LIKELIHOOD_VALUE\" FLOAT [note: 'Residual likelihood score']"," ","\"RESIDUAL_RISK_NAME\" TEXT [note: 'Residual risk label']"," ","\"RESIDUAL_RISK_VALUE\" FLOAT [note: 'Residual risk score']"," ","\"RESIDUAL_IMPACT_MITIGATION_FACTOR\" FLOAT [note: 'Impact mitigation factor']"," ","\"RESIDUAL_LIKELIHOOD_MITIGATION_FACTOR\" FLOAT [note: 'Likelihood mitigation factor']"," ","\"HEALTH\" TEXT [note: 'Health status']"," ","\"NOTES\" TEXT [note: 'Additional notes']"," ","\"OWNER\" TEXT [note: 'Individual owner']"," ","\"GROUP_OWNER\" TEXT [note: 'Group owner']"," ","\"GROUP_ASSIGNEE_GROUP_ID\" TEXT [note: 'Group ID']"," ","\"REGISTER\" TEXT [note: 'Risk register name']"," ","\"RESPONSE\" TEXT [note: 'Response strategy (Accept, Mitigate, Transfer, Avoid)']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","\"DATETEST\" TIMESTAMP_TZ [note: 'Custom: test date field']"," ","\"INTERNAL_PRIORITY\" TEXT [note: 'Custom: internal priority']"," ","\"NUMBER_TEST\" FLOAT [note: 'Custom: test numeric field']"," ","\"SECONDARY_PRIORITY\" TEXT [note: 'Custom: secondary priority']"," ","\"TEXT_FIELD_1\" TEXT [note: 'Custom: extensible text field']"," ","Note: 'A risk in the risk register. Tracks inherent/residual risk values, likelihood, impact, mitigation factors, and health. Supports custom fields. (core)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"RISKSNAPSHOT\" {"," ","\"RISK_SNAPSHOT_ID\" TEXT [pk, note: 'Unique identifier']"," ","\"RISK_ID\" TEXT [note: 'FK to RISK']"," ","\"DATE\" DATE [note: 'Snapshot date']"," ","\"RESIDUAL_RISK_VALUE\" FLOAT [note: 'Residual risk value']"," ","\"HEALTH\" TEXT [note: 'Health status at snapshot']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Time-series snapshot of a risk’s residual value and health at a specific date for trend tracking. (core)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"SCOPE\" {"," ","\"SCOPE_ID\" TEXT [pk, note: 'Unique identifier']"," ","\"NAME\" TEXT [note: 'Scope name']"," ","\"OWNER\" TEXT [note: 'Scope owner']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'A scope definition defining the boundary or context for control applicability. (core)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"TASK\" {"," ","\"TASK_ID\" TEXT [pk, note: 'Unique identifier']"," ","\"INDEX\" NUMBER [note: 'Sequential index']"," ","\"ID\" TEXT [note: 'Business identifier']"," ","\"NAME\" TEXT [note: 'Task name']"," ","\"ASSIGNEE\" TEXT [note: 'Assigned individual']"," ","\"GROUP_ASSIGNEE\" TEXT [note: 'Assigned group']"," ","\"GROUP_ASSIGNEE_GROUP_ID\" TEXT [note: 'Group ID']"," ","\"DESCRIPTION\" TEXT [note: 'Detailed description']"," ","\"DUE_DATE\" TIMESTAMP_TZ [note: 'Deadline']"," ","\"CLOSED_ON\" TIMESTAMP_TZ [note: 'Closure timestamp']"," ","\"INTEGRATION_URL\" TEXT [note: 'External integration URL']"," ","\"TARGET_OBJECT_TYPE\" TEXT [note: 'Target type (CONTROL, ACCESS_REVIEW)']"," ","\"TARGET_OBJECT_ID\" TEXT [note: 'Target object ID']"," ","\"PRIORITY\" TEXT [note: 'Priority level']"," ","\"STATUS\" TEXT [note: 'Status (Open, In Progress, Completed)']"," ","\"TASK_TYPE\" TEXT [note: 'Task type/category']"," ","\"TASK_TEMPLATE_ID\" TEXT [note: 'FK to TASK_TEMPLATE']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","\"INTERNAL_PRIORITY\" TEXT [note: 'Custom: internal priority']"," ","\"TEXT_FIELD_1\" TEXT [note: 'Custom: extensible text field']"," ","Note: 'A task or action item in the GRC workflow. Generated from templates, linked to requirements and proof. (core)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"TASK_TEMPLATE\" {"," ","\"TASK_TEMPLATE_ID\" TEXT [pk, note: 'Unique identifier']"," ","\"TITLE\" TEXT [note: 'Template title']"," ","\"DESCRIPTION\" TEXT [note: 'Template description']"," ","\"ASSIGNEE\" TEXT [note: 'Default assignee']"," ","\"GROUP_ASSIGNEE\" TEXT [note: 'Default group assignee']"," ","\"GROUP_ASSIGNEE_GROUP_ID\" TEXT [note: 'Group ID']"," ","\"DUE_DATE\" TEXT [note: 'Due date offset expression']"," ","\"PRIORITY\" TEXT [note: 'Default priority']"," ","\"TYPE\" TEXT [note: 'Task type']"," ","\"REPEATS\" TEXT [note: 'Recurrence pattern']"," ","\"TARGET_OBJECT_TYPE\" TEXT [note: 'Default target type']"," ","\"TARGET_OBJECT_ID\" TEXT [note: 'Default target ID']"," ","\"STARTS_REPEATING\" TIMESTAMP_TZ [note: 'Recurrence start']"," ","\"NEXT_RECURRENCE\" TIMESTAMP_TZ [note: 'Next scheduled date']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","\"INTERNAL_PRIORITY\" TEXT [note: 'Custom: internal priority']"," ","\"TEXT_FIELD_1\" TEXT [note: 'Custom: extensible text field']"," ","Note: 'Template for generating recurring or standardized tasks with defaults for assignees, due dates, and recurrence. (core)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"TEST\" {"," ","\"TEST_ID\" TEXT [pk, note: 'Unique identifier']"," ","\"ID\" TEXT [note: 'Business identifier']"," ","\"NAME\" TEXT [note: 'Test name']"," ","\"NOTES\" TEXT [note: 'Test notes']"," ","\"HYPERSYNC_ID\" TEXT [note: 'FK to HYPERSYNC']"," ","\"TARGET_OBJECT_TYPE\" TEXT [note: 'Target type']"," ","\"TARGET_OBJECT_ID\" TEXT [note: 'Target ID']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'A test definition for validating control effectiveness. Links to controls and hypersync integrations. (core)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"TEST_RESULT\" {"," ","\"TEST_RESULT_ID\" TEXT [pk, note: 'Unique identifier']"," ","\"TEST_ID\" TEXT [note: 'FK to TEST']"," ","\"ID\" TEXT [note: 'Business identifier']"," ","\"NOTES\" TEXT [note: 'Execution notes']"," ","\"PROOF_ID\" TEXT [note: 'FK to PROOF']"," ","\"RAN_ON\" TIMESTAMP_TZ [note: 'Execution timestamp']"," ","\"OUTCOME\" TEXT [note: 'Outcome (Pass, Fail, Error)']"," ","\"RESOLUTION\" TEXT [note: 'Resolution notes']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Result of a specific test execution. Captures pass/fail outcome, resolution, associated proof, and execution timestamp. (core)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"VENDOR\" {"," ","\"VENDOR_ID\" TEXT [pk, note: 'Unique identifier']"," ","\"NAME\" TEXT [note: 'Vendor name']"," ","\"ASSESSED_RISK_LEVEL\" TEXT [note: 'Assessed risk level']"," ","\"ASSESSED_RISK_LEVEL_VALUE\" FLOAT [note: 'Assessed risk score']"," ","\"CATEGORY\" TEXT [note: 'Vendor category']"," ","\"CONTRACT_END_DATE\" TIMESTAMP_TZ [note: 'Contract end']"," ","\"CONTRACT_START_DATE\" TIMESTAMP_TZ [note: 'Contract start']"," ","\"OWNER\" TEXT [note: 'Individual owner']"," ","\"GROUP_OWNER\" TEXT [note: 'Group owner']"," ","\"GROUP_ASSIGNEE_GROUP_ID\" TEXT [note: 'Group ID']"," ","\"RISK_LEVEL\" TEXT [note: 'Current risk level']"," ","\"RISK_LEVEL_OVERRIDDEN\" BOOLEAN [note: 'Risk level overridden']"," ","\"RISK_LEVEL_VALUE\" NUMBER [note: 'Risk level score']"," ","\"STATUS\" TEXT [note: 'Status (Active, Inactive, Under Review)']"," ","\"TOLERANCE\" TEXT [note: 'Tolerance level']"," ","\"TOLERANCE_VALUE\" NUMBER [note: 'Tolerance value']"," ","\"FRESHNESS\" TEXT [note: 'Assessment freshness']"," ","\"FRESH_AS_OF_DATE\" TIMESTAMP_TZ [note: 'Freshness date']"," ","\"FRESHNESS_NOTE\" TEXT [note: 'Freshness notes']"," ","\"FRESHNESS_POLICY\" TEXT [note: 'Freshness policy']"," ","\"HEALTH\" TEXT [note: 'Health status']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","\"INTERNAL_PRIORITY\" TEXT [note: 'Custom: internal priority']"," ","\"SECONDARY_PRIORITY\" TEXT [note: 'Custom: secondary priority']"," ","\"TEXT_FIELD_1\" TEXT [note: 'Custom: extensible text field']"," ","Note: 'A third-party vendor tracked in GRC. Includes risk assessment, contract dates, health, and tolerance levels. (core)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"VENDOR_CONTACTS\" {"," ","\"VENDOR_CONTACT_ID\" TEXT [pk, note: 'Unique identifier']"," ","\"VENDOR_ID\" TEXT [note: 'FK to VENDOR']"," ","\"GIVEN_NAME\" TEXT [note: 'First name']"," ","\"SURNAME\" TEXT [note: 'Last name']"," ","\"EMAIL\" TEXT [note: 'Email address']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Contact persons associated with a vendor. (core)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"RESPONSE\" {"," ","\"RESPONSE_ID\" TEXT [pk, note: 'Unique identifier']"," ","\"DATE_FIRST_SENT\" TIMESTAMP_TZ [note: 'First sent date']"," ","\"DATE_LAST_SENT\" TIMESTAMP_TZ [note: 'Last sent date']"," ","\"QUESTIONNAIRE\" TEXT [note: 'Questionnaire name (denormalized)']"," ","\"QUESTIONNAIRE_ID\" TEXT [note: 'FK to QUESTIONNAIRE']"," ","\"RESPONDENT\" TEXT [note: 'Respondent name']"," ","\"STATUS\" TEXT [note: 'Status (Sent, In Progress, Submitted)']"," ","\"SUBMITTED_DATE\" TIMESTAMP_TZ [note: 'Submission date']"," ","\"REMINDER_COUNT\" NUMBER [note: 'Reminders sent']"," ","\"VENDOR\" TEXT [note: 'Vendor name (denormalized)']"," ","\"VENDOR_ID\" TEXT [note: 'FK to VENDOR']"," ","\"VERSION\" NUMBER [note: 'Questionnaire version']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'A questionnaire response submitted by a vendor or respondent. (core)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"GROUP_MEMBER\" {"," ","\"GROUP_MEMBER_ID\" TEXT [pk, note: 'Unique identifier']"," ","\"GROUP_ID\" TEXT [note: 'Group ID']"," ","\"GROUP_NAME\" TEXT [note: 'Group name']"," ","\"MEMBER\" TEXT [note: 'User member']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Maps users to groups for group-based assignments across controls, issues, risks, tasks, and vendors. (core)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"ASSESSMENT_EVALUATION\" {"," ","\"ASSESSMENT_EVALUATION_LINK_ID\" TEXT [pk, note: 'Unique identifier for the ASSESSMENT_EVALUATION link']"," ","\"ASSESSMENT_ID\" TEXT [note: 'FK to ASSESSMENT']"," ","\"EVALUATION_ID\" TEXT [note: 'FK to EVALUATION']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Links assessments to evaluations. (junction)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"AUDIT_ISSUE\" {"," ","\"AUDIT_ISSUE_LINK_ID\" TEXT [pk, note: 'Unique identifier for the AUDIT_ISSUE link']"," ","\"AUDIT_ID\" TEXT [note: 'FK to AUDIT']"," ","\"ISSUE_ID\" TEXT [note: 'FK to ISSUE']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Links audits to issues/findings. (junction)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"AUDIT_REQUEST\" {"," ","\"AUDIT_REQUEST_LINK_ID\" TEXT [pk, note: 'Unique identifier for the AUDIT_REQUEST link']"," ","\"AUDIT_ID\" TEXT [note: 'FK to AUDIT']"," ","\"REQUEST_ID\" TEXT [note: 'FK to REQUEST']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Links audits to requests. (junction)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"CONTROL_EVALUATION\" {"," ","\"CONTROL_EVALUATION_LINK_ID\" TEXT [pk, note: 'Unique identifier for the CONTROL_EVALUATION link']"," ","\"CONTROL_ID\" TEXT [note: 'FK to CONTROL']"," ","\"EVALUATION_ID\" TEXT [note: 'FK to EVALUATION']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Links controls to evaluations. (junction)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"CONTROL_ISSUE\" {"," ","\"CONTROL_ISSUE_LINK_ID\" TEXT [pk, note: 'Unique identifier for the CONTROL_ISSUE link']"," ","\"CONTROL_ID\" TEXT [note: 'FK to CONTROL']"," ","\"ISSUE_ID\" TEXT [note: 'FK to ISSUE']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Links controls to issues. (junction)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"CONTROL_LABEL\" {"," ","\"CONTROL_LABEL_LINK_ID\" TEXT [pk, note: 'Unique identifier for the CONTROL_LABEL link']"," ","\"CONTROL_ID\" TEXT [note: 'FK to CONTROL']"," ","\"LABEL_ID\" TEXT [note: 'FK to LABEL']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Links controls to labels. (junction)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"CONTROL_PROOF\" {"," ","\"CONTROL_PROOF_LINK_ID\" TEXT [pk, note: 'Unique identifier for the CONTROL_PROOF link']"," ","\"CONTROL_ID\" TEXT [note: 'FK to CONTROL']"," ","\"PROOF_ID\" TEXT [note: 'FK to PROOF']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Links controls to proof/evidence. (junction)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"CONTROL_REQUEST\" {"," ","\"CONTROL_REQUEST_LINK_ID\" TEXT [pk, note: 'Unique identifier for the CONTROL_REQUEST link']"," ","\"CONTROL_ID\" TEXT [note: 'FK to CONTROL']"," ","\"REQUEST_ID\" TEXT [note: 'FK to REQUEST']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Links controls to requests. (junction)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"CONTROL_VENDOR\" {"," ","\"CONTROL_VENDOR_LINK_ID\" TEXT [pk, note: 'Unique identifier for the CONTROL_VENDOR link']"," ","\"CONTROL_ID\" TEXT [note: 'FK to CONTROL']"," ","\"VENDOR_ID\" TEXT [note: 'FK to VENDOR']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Links controls to vendors. (junction)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"EVALUATION_ISSUE\" {"," ","\"EVALUATION_ISSUE_LINK_ID\" TEXT [pk, note: 'Unique identifier for the EVALUATION_ISSUE link']"," ","\"EVALUATION_ID\" TEXT [note: 'FK to EVALUATION']"," ","\"ISSUE_ID\" TEXT [note: 'FK to ISSUE']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Links evaluations to issues. (junction)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"EVALUATION_PROOF\" {"," ","\"EVALUATION_PROOF_LINK_ID\" TEXT [pk, note: 'Unique identifier for the EVALUATION_PROOF link']"," ","\"EVALUATION_ID\" TEXT [note: 'FK to EVALUATION']"," ","\"PROOF_ID\" TEXT [note: 'FK to PROOF']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Links evaluations to proof. (junction)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"ISSUE_PROOF\" {"," ","\"ISSUE_PROOF_LINK_ID\" TEXT [pk, note: 'Unique identifier for the ISSUE_PROOF link']"," ","\"ISSUE_ID\" TEXT [note: 'FK to ISSUE']"," ","\"PROOF_ID\" TEXT [note: 'FK to PROOF']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Links issues to proof. (junction)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"ISSUE_REQUEST\" {"," ","\"ISSUE_REQUEST_LINK_ID\" TEXT [pk, note: 'Unique identifier for the ISSUE_REQUEST link']"," ","\"ISSUE_ID\" TEXT [note: 'FK to ISSUE']"," ","\"REQUEST_ID\" TEXT [note: 'FK to REQUEST']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Links issues to requests. (junction)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"LABEL_EVALUATION\" {"," ","\"LABEL_EVALUATION_LINK_ID\" TEXT [pk, note: 'Unique identifier for the LABEL_EVALUATION link']"," ","\"LABEL_ID\" TEXT [note: 'FK to LABEL']"," ","\"EVALUATION_ID\" TEXT [note: 'FK to EVALUATION']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Links labels to evaluations. (junction)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"LABEL_ISSUE\" {"," ","\"LABEL_ISSUE_LINK_ID\" TEXT [pk, note: 'Unique identifier for the LABEL_ISSUE link']"," ","\"LABEL_ID\" TEXT [note: 'FK to LABEL']"," ","\"ISSUE_ID\" TEXT [note: 'FK to ISSUE']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Links labels to issues. (junction)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"LABEL_PROOF\" {"," ","\"LABEL_PROOF_LINK_ID\" TEXT [pk, note: 'Unique identifier for the LABEL_PROOF link']"," ","\"LABEL_ID\" TEXT [note: 'FK to LABEL']"," ","\"PROOF_ID\" TEXT [note: 'FK to PROOF']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Links labels to proof. (junction)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"LABEL_REQUEST\" {"," ","\"LABEL_REQUEST_LINK_ID\" TEXT [pk, note: 'Unique identifier for the LABEL_REQUEST link']"," ","\"LABEL_ID\" TEXT [note: 'FK to LABEL']"," ","\"REQUEST_ID\" TEXT [note: 'FK to REQUEST']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Links labels to requests. (junction)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"POLICY_CONTROL\" {"," ","\"POLICY_CONTROL_LINK_ID\" TEXT [pk, note: 'Unique identifier for the POLICY_CONTROL link']"," ","\"POLICY_ID\" TEXT [note: 'FK to POLICY']"," ","\"CONTROL_ID\" TEXT [note: 'FK to CONTROL']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Links policies to controls. (junction)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"POLICY_ISSUE\" {"," ","\"POLICY_ISSUE_LINK_ID\" TEXT [pk, note: 'Unique identifier for the POLICY_ISSUE link']"," ","\"POLICY_ID\" TEXT [note: 'FK to POLICY']"," ","\"ISSUE_ID\" TEXT [note: 'FK to ISSUE']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Links policies to issues. (junction)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"PROGRAM_EVALUATION\" {"," ","\"PROGRAM_EVALUATION_LINK_ID\" TEXT [pk, note: 'Unique identifier for the PROGRAM_EVALUATION link']"," ","\"PROGRAM_ID\" TEXT [note: 'FK to PROGRAM']"," ","\"EVALUATION_ID\" TEXT [note: 'FK to EVALUATION']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Links programs to evaluations. (junction)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"PROGRAM_ISSUE\" {"," ","\"PROGRAM_ISSUE_LINK_ID\" TEXT [pk, note: 'Unique identifier for the PROGRAM_ISSUE link']"," ","\"PROGRAM_ID\" TEXT [note: 'FK to PROGRAM']"," ","\"ISSUE_ID\" TEXT [note: 'FK to ISSUE']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Links programs to issues. (junction)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"PROGRAM_REQUEST\" {"," ","\"PROGRAM_REQUEST_LINK_ID\" TEXT [pk, note: 'Unique identifier for the PROGRAM_REQUEST link']"," ","\"PROGRAM_ID\" TEXT [note: 'FK to PROGRAM']"," ","\"REQUEST_ID\" TEXT [note: 'FK to REQUEST']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Links programs to requests. (junction)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"QUESTIONNAIRE_LABEL\" {"," ","\"QUESTIONNAIRE_LABEL_LINK_ID\" TEXT [pk, note: 'Unique identifier for the QUESTIONNAIRE_LABEL link']"," ","\"QUESTIONNAIRE_ID\" TEXT [note: 'FK to QUESTIONNAIRE']"," ","\"LABEL_ID\" TEXT [note: 'FK to LABEL']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Links questionnaires to labels. (junction)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"REQUEST_EVALUATION\" {"," ","\"REQUEST_EVALUATION_LINK_ID\" TEXT [pk, note: 'Unique identifier for the REQUEST_EVALUATION link']"," ","\"REQUEST_ID\" TEXT [note: 'FK to REQUEST']"," ","\"EVALUATION_ID\" TEXT [note: 'FK to EVALUATION']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Links requests to evaluations. (junction)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"REQUEST_ISSUE\" {"," ","\"REQUEST_ISSUE_LINK_ID\" TEXT [pk, note: 'Unique identifier for the REQUEST_ISSUE link']"," ","\"REQUEST_ID\" TEXT [note: 'FK to REQUEST']"," ","\"ISSUE_ID\" TEXT [note: 'FK to ISSUE']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Links requests to issues. (junction)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"REQUEST_PROOF\" {"," ","\"REQUEST_PROOF_LINK_ID\" TEXT [pk, note: 'Unique identifier for the REQUEST_PROOF link']"," ","\"REQUEST_ID\" TEXT [note: 'FK to REQUEST']"," ","\"PROOF_ID\" TEXT [note: 'FK to PROOF']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Links requests to proof. (junction)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"REQUIREMENT_EVALUATION\" {"," ","\"REQUIREMENT_EVALUATION_LINK_ID\" TEXT [pk, note: 'Unique identifier for the REQUIREMENT_EVALUATION link']"," ","\"REQUIREMENT_ID\" TEXT [note: 'FK to REQUIREMENT']"," ","\"EVALUATION_ID\" TEXT [note: 'FK to EVALUATION']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Links requirements to evaluations. (junction)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"REQUIREMENT_ISSUE\" {"," ","\"REQUIREMENT_ISSUE_LINK_ID\" TEXT [pk, note: 'Unique identifier for the REQUIREMENT_ISSUE link']"," ","\"REQUIREMENT_ID\" TEXT [note: 'FK to REQUIREMENT']"," ","\"ISSUE_ID\" TEXT [note: 'FK to ISSUE']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Links requirements to issues. (junction)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"REQUIREMENT_PROOF\" {"," ","\"REQUIREMENT_PROOF_LINK_ID\" TEXT [pk, note: 'Unique identifier for the REQUIREMENT_PROOF link']"," ","\"REQUIREMENT_ID\" TEXT [note: 'FK to REQUIREMENT']"," ","\"PROOF_ID\" TEXT [note: 'FK to PROOF']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Links requirements to proof. (junction)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"REQUIREMENT_REQUEST\" {"," ","\"REQUIREMENT_REQUEST_LINK_ID\" TEXT [pk, note: 'Unique identifier for the REQUIREMENT_REQUEST link']"," ","\"REQUIREMENT_ID\" TEXT [note: 'FK to REQUIREMENT']"," ","\"REQUEST_ID\" TEXT [note: 'FK to REQUEST']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Links requirements to requests. (junction)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"RISK_EVALUATION\" {"," ","\"RISK_EVALUATION_LINK_ID\" TEXT [pk, note: 'Unique identifier for the RISK_EVALUATION link']"," ","\"RISK_ID\" TEXT [note: 'FK to RISK']"," ","\"EVALUATION_ID\" TEXT [note: 'FK to EVALUATION']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Links risks to evaluations. (junction)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"RISK_ISSUE\" {"," ","\"RISK_ISSUE_LINK_ID\" TEXT [pk, note: 'Unique identifier for the RISK_ISSUE link']"," ","\"RISK_ID\" TEXT [note: 'FK to RISK']"," ","\"ISSUE_ID\" TEXT [note: 'FK to ISSUE']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Links risks to issues. (junction)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"RISK_PROOF\" {"," ","\"RISK_PROOF_LINK_ID\" TEXT [pk, note: 'Unique identifier for the RISK_PROOF link']"," ","\"RISK_ID\" TEXT [note: 'FK to RISK']"," ","\"PROOF_ID\" TEXT [note: 'FK to PROOF']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Links risks to proof. (junction)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"RISK_REQUEST\" {"," ","\"RISK_REQUEST_LINK_ID\" TEXT [pk, note: 'Unique identifier for the RISK_REQUEST link']"," ","\"RISK_ID\" TEXT [note: 'FK to RISK']"," ","\"REQUEST_ID\" TEXT [note: 'FK to REQUEST']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Links risks to requests. (junction)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"RISK_VENDOR\" {"," ","\"RISK_VENDOR_LINK_ID\" TEXT [pk, note: 'Unique identifier for the RISK_VENDOR link']"," ","\"RISK_ID\" TEXT [note: 'FK to RISK']"," ","\"VENDOR_ID\" TEXT [note: 'FK to VENDOR']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Links risks to vendors. (junction)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"TASK_PROOF\" {"," ","\"TASK_PROOF_LINK_ID\" TEXT [pk, note: 'Unique identifier for the TASK_PROOF link']"," ","\"TASK_ID\" TEXT [note: 'FK to TASK']"," ","\"PROOF_ID\" TEXT [note: 'FK to PROOF']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Links tasks to proof. (junction)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"VENDOR_EVALUATION\" {"," ","\"VENDOR_EVALUATION_LINK_ID\" TEXT [pk, note: 'Unique identifier for the VENDOR_EVALUATION link']"," ","\"VENDOR_ID\" TEXT [note: 'FK to VENDOR']"," ","\"EVALUATION_ID\" TEXT [note: 'FK to EVALUATION']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Links vendors to evaluations. (junction)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"VENDOR_ISSUE\" {"," ","\"VENDOR_ISSUE_LINK_ID\" TEXT [pk, note: 'Unique identifier for the VENDOR_ISSUE link']"," ","\"VENDOR_ID\" TEXT [note: 'FK to VENDOR']"," ","\"ISSUE_ID\" TEXT [note: 'FK to ISSUE']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Links vendors to issues. (junction)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"VENDOR_PROOF\" {"," ","\"VENDOR_PROOF_LINK_ID\" TEXT [pk, note: 'Unique identifier for the VENDOR_PROOF link']"," ","\"VENDOR_ID\" TEXT [note: 'FK to VENDOR']"," ","\"PROOF_ID\" TEXT [note: 'FK to PROOF']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Links vendors to proof. (junction)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"CONTROL_RISK\" {"," ","\"CONTROL_RISK_LINK_ID\" TEXT [pk, note: 'Unique identifier']"," ","\"CONTROL_ID\" TEXT [note: 'FK to CONTROL']"," ","\"RISK_ID\" TEXT [note: 'FK to RISK']"," ","\"LIKELIHOOD_MITIGATION\" FLOAT [note: 'Likelihood mitigation factor']"," ","\"IMPACT_MITIGATION\" FLOAT [note: 'Impact mitigation factor']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Links controls to risks with mitigation factors. (junction)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"RISK_REGISTER_ISSUE\" {"," ","\"RISK_REGISTER_ISSUE_LINK_ID\" TEXT [pk, note: 'Unique identifier']"," ","\"RISK_REGISTER_ID\" TEXT [note: 'Risk register identifier (string)']"," ","\"ISSUE_ID\" TEXT [note: 'FK to ISSUE']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Links risk registers to issues via register ID (string-based FK). (junction)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"VENDOR_REGISTER_EVALUATION\" {"," ","\"VENDOR_REGISTER_EVALUATION_LINK_ID\" TEXT [pk, note: 'Unique identifier']"," ","\"VENDOR_REGISTER_ID\" TEXT [note: 'Vendor register identifier']"," ","\"EVALUATION_ID\" TEXT [note: 'FK to EVALUATION']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Links vendor registers to evaluations via register ID. (junction)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"VENDOR_REGISTER_ISSUE\" {"," ","\"VENDOR_REGISTER_ISSUE_LINK_ID\" TEXT [pk, note: 'Unique identifier']"," ","\"VENDOR_REGISTER_ID\" TEXT [note: 'Vendor register identifier']"," ","\"ISSUE_ID\" TEXT [note: 'FK to ISSUE']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Links vendor registers to issues via register ID. (junction)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"PROGRAM_CONTROL\" {"," ","\"PROGRAM_CONTROL_ID\" TEXT [pk, note: 'Unique identifier (36 chars)']"," ","\"PROGRAM_ID\" TEXT [note: 'FK to PROGRAM']"," ","\"CONTROL_ID\" TEXT [note: 'FK to CONTROL']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Maps programs to controls included in the program. (junction_with_extra)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"PROGRAM_REQUIREMENT_CONTROL\" {"," ","\"PROGRAM_REQUIREMENT_CONTROL_ID\" TEXT [pk, note: 'Unique identifier (36 chars)']"," ","\"PROGRAM_ID\" TEXT [note: 'FK to PROGRAM']"," ","\"REQUIREMENT_ID\" TEXT [note: 'FK to REQUIREMENT']"," ","\"CONTROL_ID\" TEXT [note: 'FK to CONTROL']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Maps programs through requirements to controls (3-way mapping). (junction_with_extra)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"REQUIREMENT_TASK\" {"," ","\"TASK_REQUIREMENT_ID\" TEXT [pk, note: 'Unique identifier (32 chars)']"," ","\"TASK_ID\" TEXT [note: 'FK to TASK']"," ","\"REQUIREMENT_ID\" TEXT [note: 'FK to REQUIREMENT']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Maps requirements to tasks for fulfilling them. (junction_with_extra)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"TS_APPROVAL\" {"," ","\"SNAPSHOT_DATE\" DATE [note: 'Snapshot date for the APPROVAL time-series view']"," ","\"APPROVAL_ID\" TEXT [not null, note: 'Unique identifier']"," ","\"INDEX\" NUMBER [note: 'Sequential index/order number']"," ","\"ID\" TEXT [note: 'Business identifier']"," ","\"DESCRIPTION\" TEXT [note: 'Description of what is being approved']"," ","\"ASSIGNEE\" TEXT [note: 'User assigned to provide approval']"," ","\"DUE_DATE\" TIMESTAMP_TZ [note: 'Deadline for approval']"," ","\"PARENT_APPROVAL_ID\" TEXT [note: 'Self-referential FK for approval hierarchies']"," ","\"IS_PARENT_APPROVAL\" BOOLEAN [note: 'Indicates if this is a parent approval']"," ","\"PRIORITY\" TEXT [note: 'Priority level']"," ","\"RESPONDENT\" TEXT [note: 'User who provided the approval decision']"," ","\"REVIEW_COMMENTS\" TEXT [note: 'Comments from the review']"," ","\"SOURCE_TYPE\" TEXT [note: 'Polymorphic source type (ASSESSMENT, AUDIT, CONTROL, ISSUE, etc.)']"," ","\"SOURCE_ID\" TEXT [note: 'Polymorphic source ID']"," ","\"STATUS\" TEXT [note: 'Approval status (Pending, Approved, Rejected)']"," ","\"SUMMARY\" TEXT [note: 'Brief summary']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Time-snapshot view of APPROVAL. Contains same columns as APPROVAL plus SNAPSHOT_DATE for historical tracking. (timeseries)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"TS_ASSESSMENT\" {"," ","\"SNAPSHOT_DATE\" DATE [note: 'Snapshot date for the ASSESSMENT time-series view']"," ","\"ASSESSMENT_ID\" TEXT [not null, note: 'Unique identifier']"," ","\"NAME\" TEXT [note: 'Name of the assessment']"," ","\"DESCRIPTION\" TEXT [note: 'Scope and objectives']"," ","\"PRIMARY_CONTACT\" TEXT [note: 'Responsible contact']"," ","\"TYPE\" TEXT [note: 'Type/category']"," ","\"STATUS\" TEXT [note: 'Status (In Progress, Completed, Draft)']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Time-snapshot view of ASSESSMENT. Contains same columns as ASSESSMENT plus SNAPSHOT_DATE for historical tracking. (timeseries)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"TS_ASSESSMENT_EVALUATION\" {"," ","\"SNAPSHOT_DATE\" DATE [note: 'Snapshot date for the ASSESSMENT_EVALUATION time-series view']"," ","\"ASSESSMENT_EVALUATION_LINK_ID\" TEXT [not null, note: 'Unique identifier for the ASSESSMENT_EVALUATION link']"," ","\"ASSESSMENT_ID\" TEXT [note: 'FK to ASSESSMENT']"," ","\"EVALUATION_ID\" TEXT [note: 'FK to EVALUATION']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Time-snapshot view of ASSESSMENT_EVALUATION. Contains same columns as ASSESSMENT_EVALUATION plus SNAPSHOT_DATE for historical tracking. (timeseries)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"TS_AUDIT\" {"," ","\"SNAPSHOT_DATE\" DATE [note: 'Snapshot date for the AUDIT time-series view']"," ","\"AUDIT_ID\" TEXT [not null, note: 'Unique identifier']"," ","\"NAME\" TEXT [note: 'Audit name']"," ","\"DESCRIPTION\" TEXT [note: 'Scope and objectives']"," ","\"PRIMARY_CONTACT\" TEXT [note: 'Primary contact']"," ","\"STATUS\" TEXT [note: 'Status (In Progress, Completed, Planned)']"," ","\"HEALTH\" TEXT [note: 'Health rating (On Track, At Risk, Off Track)']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Time-snapshot view of AUDIT. Contains same columns as AUDIT plus SNAPSHOT_DATE for historical tracking. (timeseries)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"TS_AUDIT_REQUEST\" {"," ","\"SNAPSHOT_DATE\" DATE [note: 'Snapshot date for the AUDIT_REQUEST time-series view']"," ","\"AUDIT_REQUEST_LINK_ID\" TEXT [not null, note: 'Unique identifier for the AUDIT_REQUEST link']"," ","\"AUDIT_ID\" TEXT [note: 'FK to AUDIT']"," ","\"REQUEST_ID\" TEXT [note: 'FK to REQUEST']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Time-snapshot view of AUDIT_REQUEST. Contains same columns as AUDIT_REQUEST plus SNAPSHOT_DATE for historical tracking. (timeseries)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"TS_CONTROL\" {"," ","\"SNAPSHOT_DATE\" DATE [note: 'Snapshot date for the CONTROL time-series view']"," ","\"CONTROL_ID\" TEXT [not null, note: 'Unique identifier']"," ","\"ID\" TEXT [note: 'Business identifier']"," ","\"NAME\" TEXT [note: 'Control name']"," ","\"DESCRIPTION\" TEXT [note: 'Purpose and implementation']"," ","\"AUTOMATION_STATUS\" TEXT [note: 'Automation status (Automated, Manual)']"," ","\"DOMAIN\" TEXT [note: 'Domain/category']"," ","\"EXPIRATION_DATE\" TIMESTAMP_TZ [note: 'Expiration/review date']"," ","\"FRESHNESS\" TEXT [note: 'Evidence freshness']"," ","\"FRESH_AS_OF_DATE\" TIMESTAMP_TZ [note: 'Freshness determination date']"," ","\"FRESHNESS_NOTE\" TEXT [note: 'Freshness notes']"," ","\"FRESHNESS_POLICY\" TEXT [note: 'Freshness requirements policy']"," ","\"FRESH_FOR_DURATION\" TEXT [note: 'Fresh evidence duration']"," ","\"HEALTH\" TEXT [note: 'Health status (Pass, Fail, Not Tested)']"," ","\"IMPLEMENTATION\" TEXT [note: 'Implementation status']"," ","\"PARENT_CONTROL_ID\" TEXT [note: 'Self-referential FK for hierarchy']"," ","\"NOTES\" TEXT [note: 'Additional notes']"," ","\"OWNER\" TEXT [note: 'Individual owner']"," ","\"GROUP_OWNER\" TEXT [note: 'Group owner']"," ","\"GROUP_OWNER_GROUP_ID\" TEXT [note: 'Owner group ID']"," ","\"SCOPE_ID\" TEXT [note: 'FK to SCOPE']"," ","\"SCOPE_NAME\" TEXT [note: 'Scope name (denormalized)']"," ","\"TESTING_STATUS\" TEXT [note: 'Testing status']"," ","\"TYPE\" TEXT [note: 'Control type (Preventative, Detective, Corrective)']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","\"INTERNAL_PRIORITY\" TEXT [note: 'Custom: internal priority']"," ","\"TEXT_FIELD_1\" TEXT [note: 'Custom: extensible text field']"," ","Note: 'Time-snapshot view of CONTROL. Contains same columns as CONTROL plus SNAPSHOT_DATE for historical tracking. (timeseries)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"TS_CONTROL_RISK\" {"," ","\"SNAPSHOT_DATE\" DATE [note: 'Snapshot date for the CONTROL_RISK time-series view']"," ","\"CONTROL_RISK_LINK_ID\" TEXT [not null, note: 'Unique identifier']"," ","\"CONTROL_ID\" TEXT [note: 'FK to CONTROL']"," ","\"RISK_ID\" TEXT [note: 'FK to RISK']"," ","\"LIKELIHOOD_MITIGATION\" FLOAT [note: 'Likelihood mitigation factor']"," ","\"IMPACT_MITIGATION\" FLOAT [note: 'Impact mitigation factor']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Time-snapshot view of CONTROL_RISK. Contains same columns as CONTROL_RISK plus SNAPSHOT_DATE for historical tracking. (timeseries)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"TS_EVALUATION\" {"," ","\"SNAPSHOT_DATE\" DATE [note: 'Snapshot date for the EVALUATION time-series view']"," ","\"EVALUATION_ID\" TEXT [not null, note: 'Unique identifier']"," ","\"INDEX\" NUMBER [note: 'Sequential index']"," ","\"ID\" TEXT [note: 'Business identifier']"," ","\"SUMMARY\" TEXT [note: 'Summary of findings']"," ","\"ASSIGNEE\" TEXT [note: 'Assigned individual']"," ","\"GROUP_ASSIGNEE\" TEXT [note: 'Assigned group']"," ","\"GROUP_ASSIGNEE_GROUP_ID\" TEXT [note: 'Group ID']"," ","\"DESCRIPTION\" TEXT [note: 'Detailed description']"," ","\"DUE_DATE\" TIMESTAMP_TZ [note: 'Deadline']"," ","\"EVALUATING\" TEXT [note: 'Evaluated entity name (denormalized)']"," ","\"EVALUATING_ID\" TEXT [note: 'Evaluated entity ID (denormalized)']"," ","\"OBSERVATIONS\" TEXT [note: 'Observations and findings']"," ","\"PRIORITY\" TEXT [note: 'Priority level']"," ","\"SOURCE_ASSESSMENT_ID\" TEXT [note: 'FK to source ASSESSMENT']"," ","\"SOURCE_ASSESSMENT_NAME\" TEXT [note: 'Source assessment name (denormalized)']"," ","\"STATUS\" TEXT [note: 'Status (In Progress, Completed, Not Started)']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Time-snapshot view of EVALUATION. Contains same columns as EVALUATION plus SNAPSHOT_DATE for historical tracking. (timeseries)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"TS_ISSUE\" {"," ","\"SNAPSHOT_DATE\" DATE [note: 'Snapshot date for the ISSUE time-series view']"," ","\"ISSUE_ID\" TEXT [not null, note: 'Unique identifier']"," ","\"INDEX\" NUMBER [note: 'Sequential index']"," ","\"ID\" TEXT [note: 'Business identifier']"," ","\"DESCRIPTION\" TEXT [note: 'Detailed description']"," ","\"ACTION_PLAN\" TEXT [note: 'Remediation action plan']"," ","\"ASSIGNEE\" TEXT [note: 'Assigned individual']"," ","\"GROUP_ASSIGNEE\" TEXT [note: 'Assigned group']"," ","\"GROUP_ASSIGNEE_GROUP_ID\" TEXT [note: 'Group ID']"," ","\"BUSINESS_OWNER\" TEXT [note: 'Business owner']"," ","\"CLOSED_ON\" TIMESTAMP_TZ [note: 'Closure timestamp']"," ","\"DISCOVERED_ON\" TIMESTAMP_TZ [note: 'Discovery timestamp']"," ","\"DUE_DATE\" TIMESTAMP_TZ [note: 'Resolution deadline']"," ","\"EFFORT_LEVEL\" TEXT [note: 'Remediation effort']"," ","\"EXECUTIVE_SPONSOR\" TEXT [note: 'Executive sponsor']"," ","\"IMPACT\" TEXT [note: 'Business impact']"," ","\"IS_PRIVATE\" BOOLEAN [note: 'Private/restricted flag']"," ","\"PRIORITY\" TEXT [note: 'Priority level']"," ","\"SOURCE_TYPE\" TEXT [note: 'Source entity type']"," ","\"SOURCE_ID\" TEXT [note: 'Source entity ID']"," ","\"STATUS\" TEXT [note: 'Status (Open, In Progress, Closed)']"," ","\"SUMMARY\" TEXT [note: 'Brief summary']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Time-snapshot view of ISSUE. Contains same columns as ISSUE plus SNAPSHOT_DATE for historical tracking. (timeseries)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"TS_LABEL\" {"," ","\"SNAPSHOT_DATE\" DATE [note: 'Snapshot date for the LABEL time-series view']"," ","\"LABEL_ID\" TEXT [not null, note: 'Unique identifier']"," ","\"NAME\" TEXT [note: 'Label name']"," ","\"DESCRIPTION\" TEXT [note: 'Purpose description']"," ","\"FRESHNESS\" TEXT [note: 'Freshness status']"," ","\"FRESH_AS_OF_DATE\" TIMESTAMP_TZ [note: 'Freshness date']"," ","\"FRESHNESS_NOTE\" TEXT [note: 'Freshness notes']"," ","\"FRESHNESS_POLICY\" TEXT [note: 'Freshness policy']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Time-snapshot view of LABEL. Contains same columns as LABEL plus SNAPSHOT_DATE for historical tracking. (timeseries)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"TS_POLICY\" {"," ","\"SNAPSHOT_DATE\" DATE [note: 'Snapshot date for the POLICY time-series view']"," ","\"POLICY_ID\" TEXT [not null, note: 'Unique identifier']"," ","\"NAME\" TEXT [note: 'Policy name']"," ","\"ID\" TEXT [note: 'Business identifier']"," ","\"DESCRIPTION\" TEXT [note: 'Detailed description']"," ","\"APPROVED_DATE\" DATE [note: 'Approval date']"," ","\"APPROVERS\" TEXT [note: 'List of approvers']"," ","\"EFFECTIVE_POLICY_VERSION_ID\" TEXT [note: 'FK to effective POLICY_VERSION']"," ","\"EFFECTIVE_POLICY_VERSION\" TEXT [note: 'Effective version label']"," ","\"EFFECTIVE_DATE\" DATE [note: 'Effective date']"," ","\"HAS_EFFECTIVE_VERSION\" BOOLEAN [note: 'Has effective version flag']"," ","\"NEXT_VERSION_DATE\" DATE [note: 'Next version date']"," ","\"OWNER\" TEXT [note: 'Policy owner']"," ","\"PUBLISHED_URL\" TEXT [note: 'Published URL']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Time-snapshot view of POLICY. Contains same columns as POLICY plus SNAPSHOT_DATE for historical tracking. (timeseries)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"TS_POLICY_VERSION\" {"," ","\"SNAPSHOT_DATE\" DATE [note: 'Snapshot date for the POLICY_VERSION time-series view']"," ","\"POLICY_VERSION_ID\" TEXT [not null, note: 'Unique identifier']"," ","\"POLICY_ID\" TEXT [note: 'FK to parent policy']"," ","\"POLICY_IDENTIFIER\" TEXT [note: 'Policy identifier']"," ","\"VERSION_ID\" TEXT [note: 'Version number']"," ","\"APPROVED_DATE\" DATE [note: 'Approval date']"," ","\"APPROVERS\" TEXT [note: 'Approvers list']"," ","\"EFFECTIVE_DATE\" DATE [note: 'Effective date']"," ","\"NEXT_VERSION_DATE\" DATE [note: 'Next version date']"," ","\"OWNER\" TEXT [note: 'Version owner']"," ","\"PUBLISHED_URL\" TEXT [note: 'Published URL']"," ","\"RETIRED_DATE\" DATE [note: 'Retirement date']"," ","\"STATUS\" TEXT [note: 'Status (Draft, Effective, Retired)']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Time-snapshot view of POLICY_VERSION. Contains same columns as POLICY_VERSION plus SNAPSHOT_DATE for historical tracking. (timeseries)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"TS_PROGRAM\" {"," ","\"SNAPSHOT_DATE\" DATE [note: 'Snapshot date for the PROGRAM time-series view']"," ","\"PROGRAM_ID\" TEXT [not null, note: 'Unique identifier']"," ","\"NAME\" TEXT [note: 'Program name']"," ","\"DESCRIPTION\" TEXT [note: 'Scope description']"," ","\"FRAMEWORK\" TEXT [note: 'Framework standard']"," ","\"PRIMARYCONTACT\" TEXT [note: 'Primary contact']"," ","\"STATUS\" TEXT [note: 'Status (Active, Inactive)']"," ","\"HEALTH\" TEXT [note: 'Health rating']"," ","\"IS_SPRS_SCORING_ENABLED\" BOOLEAN [note: 'SPRS scoring enabled']"," ","\"SPRS_SCORE\" NUMBER [note: 'SPRS compliance score']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Time-snapshot view of PROGRAM. Contains same columns as PROGRAM plus SNAPSHOT_DATE for historical tracking. (timeseries)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"TS_PROGRAM_CONTROL\" {"," ","\"SNAPSHOT_DATE\" DATE [note: 'Snapshot date for the PROGRAM_CONTROL time-series view']"," ","\"PROGRAM_CONTROL_ID\" TEXT [not null, note: 'Unique identifier (36 chars)']"," ","\"PROGRAM_ID\" TEXT [note: 'FK to PROGRAM']"," ","\"CONTROL_ID\" TEXT [note: 'FK to CONTROL']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Time-snapshot view of PROGRAM_CONTROL. Contains same columns as PROGRAM_CONTROL plus SNAPSHOT_DATE for historical tracking. (timeseries)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"TS_PROGRAM_REQUIREMENT_CONTROL\" {"," ","\"SNAPSHOT_DATE\" DATE [note: 'Snapshot date for the PROGRAM_REQUIREMENT_CONTROL time-series view']"," ","\"PROGRAM_REQUIREMENT_CONTROL_ID\" TEXT [not null, note: 'Unique identifier (36 chars)']"," ","\"PROGRAM_ID\" TEXT [note: 'FK to PROGRAM']"," ","\"REQUIREMENT_ID\" TEXT [note: 'FK to REQUIREMENT']"," ","\"CONTROL_ID\" TEXT [note: 'FK to CONTROL']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Time-snapshot view of PROGRAM_REQUIREMENT_CONTROL. Contains same columns as PROGRAM_REQUIREMENT_CONTROL plus SNAPSHOT_DATE for historical tracking. (timeseries)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"TS_REQUEST\" {"," ","\"SNAPSHOT_DATE\" DATE [note: 'Snapshot date for the REQUEST time-series view']"," ","\"REQUEST_ID\" TEXT [not null, note: 'Unique identifier']"," ","\"INDEX\" NUMBER [note: 'Sequential index']"," ","\"ID\" TEXT [note: 'Business identifier']"," ","\"ASSIGNEE\" TEXT [note: 'Assigned individual']"," ","\"GROUP_ASSIGNEE\" TEXT [note: 'Assigned group']"," ","\"GROUP_ASSIGNEE_GROUP_ID\" TEXT [note: 'Group ID']"," ","\"DUE_DATE\" TIMESTAMP_TZ [note: 'Deadline']"," ","\"SUMMARY\" TEXT [note: 'Brief summary']"," ","\"DESCRIPTION\" TEXT [note: 'Detailed description']"," ","\"REFERENCE\" TEXT [note: 'External reference']"," ","\"IS_PRIVATE\" BOOLEAN [note: 'Private flag']"," ","\"SOURCE_AUDIT_ID\" TEXT [note: 'FK to source AUDIT']"," ","\"SOURCE_AUDIT_NAME\" TEXT [note: 'Source audit name (denormalized)']"," ","\"SOURCE_ASSESSMENT_ID\" TEXT [note: 'FK to source ASSESSMENT']"," ","\"SOURCE_ASSESSMENT_NAME\" TEXT [note: 'Source assessment name']"," ","\"STATUS\" TEXT [note: 'Status (Open, In Progress, Completed)']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Time-snapshot view of REQUEST. Contains same columns as REQUEST plus SNAPSHOT_DATE for historical tracking. (timeseries)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"TS_REQUIREMENT\" {"," ","\"SNAPSHOT_DATE\" DATE [note: 'Snapshot date for the REQUIREMENT time-series view']"," ","\"REQUIREMENT_ID\" TEXT [not null, note: 'Unique identifier']"," ","\"ID\" TEXT [note: 'Requirement identifier']"," ","\"DESCRIPTION\" TEXT [note: 'Detailed description']"," ","\"SECTION_SUMMARY\" TEXT [note: 'Section summary']"," ","\"SECTION_1\" TEXT [note: 'Section 1']"," ","\"SECTION_2\" TEXT [note: 'Section 2']"," ","\"SECTION_3\" TEXT [note: 'Section 3']"," ","\"SECTION_4\" TEXT [note: 'Section 4']"," ","\"PROGRAM\" TEXT [note: 'FK to PROGRAM']"," ","\"STATUS\" TEXT [note: 'Status']"," ","\"SORT_ORDER\" NUMBER [note: 'Display sort order']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","Note: 'Time-snapshot view of REQUIREMENT. Contains same columns as REQUIREMENT plus SNAPSHOT_DATE for historical tracking. (timeseries)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"TS_RISK\" {"," ","\"SNAPSHOT_DATE\" DATE [note: 'Snapshot date for the RISK time-series view']"," ","\"RISK_ID\" TEXT [not null, note: 'Unique identifier']"," ","\"IDENTIFIER\" TEXT [note: 'Risk register identifier']"," ","\"NAME\" TEXT [note: 'Risk name']"," ","\"ADVANCED_MITIGATION\" BOOLEAN [note: 'Advanced mitigation enabled']"," ","\"CATEGORY\" TEXT [note: 'Category (Operational, Strategic, Financial)']"," ","\"DESCRIPTION\" TEXT [note: 'Detailed description']"," ","\"TOLERANCE_LEVEL\" TEXT [note: 'Tolerance level']"," ","\"TOLERANCE_VALUE\" NUMBER [note: 'Tolerance threshold']"," ","\"INHERENT_IMPACT_NAME\" TEXT [note: 'Inherent impact label']"," ","\"INHERENT_IMPACT_VALUE\" NUMBER [note: 'Inherent impact score']"," ","\"INHERENT_LIKELIHOOD_NAME\" TEXT [note: 'Inherent likelihood label']"," ","\"INHERENT_LIKELIHOOD_VALUE\" NUMBER [note: 'Inherent likelihood score']"," ","\"INHERENT_RISK_NAME\" TEXT [note: 'Inherent risk label']"," ","\"INHERENT_RISK_VALUE\" NUMBER [note: 'Inherent risk score']"," ","\"RESIDUAL_IMPACT_NAME\" TEXT [note: 'Residual impact label']"," ","\"RESIDUAL_IMPACT_VALUE\" FLOAT [note: 'Residual impact score']"," ","\"RESIDUAL_LIKELIHOOD_NAME\" TEXT [note: 'Residual likelihood label']"," ","\"RESIDUAL_LIKELIHOOD_VALUE\" FLOAT [note: 'Residual likelihood score']"," ","\"RESIDUAL_RISK_NAME\" TEXT [note: 'Residual risk label']"," ","\"RESIDUAL_RISK_VALUE\" FLOAT [note: 'Residual risk score']"," ","\"RESIDUAL_IMPACT_MITIGATION_FACTOR\" FLOAT [note: 'Impact mitigation factor']"," ","\"RESIDUAL_LIKELIHOOD_MITIGATION_FACTOR\" FLOAT [note: 'Likelihood mitigation factor']"," ","\"HEALTH\" TEXT [note: 'Health status']"," ","\"NOTES\" TEXT [note: 'Additional notes']"," ","\"OWNER\" TEXT [note: 'Individual owner']"," ","\"GROUP_OWNER\" TEXT [note: 'Group owner']"," ","\"GROUP_ASSIGNEE_GROUP_ID\" TEXT [note: 'Group ID']"," ","\"REGISTER\" TEXT [note: 'Risk register name']"," ","\"RESPONSE\" TEXT [note: 'Response strategy (Accept, Mitigate, Transfer, Avoid)']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","\"DATETEST\" TIMESTAMP_TZ [note: 'Custom: test date field']"," ","\"INTERNAL_PRIORITY\" TEXT [note: 'Custom: internal priority']"," ","\"NUMBER_TEST\" FLOAT [note: 'Custom: test numeric field']"," ","\"SECONDARY_PRIORITY\" TEXT [note: 'Custom: secondary priority']"," ","\"TEXT_FIELD_1\" TEXT [note: 'Custom: extensible text field']"," ","Note: 'Time-snapshot view of RISK. Contains same columns as RISK plus SNAPSHOT_DATE for historical tracking. (timeseries)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"TS_TASK\" {"," ","\"SNAPSHOT_DATE\" DATE [note: 'Snapshot date for the TASK time-series view']"," ","\"TASK_ID\" TEXT [not null, note: 'Unique identifier']"," ","\"INDEX\" NUMBER [note: 'Sequential index']"," ","\"ID\" TEXT [note: 'Business identifier']"," ","\"NAME\" TEXT [note: 'Task name']"," ","\"ASSIGNEE\" TEXT [note: 'Assigned individual']"," ","\"GROUP_ASSIGNEE\" TEXT [note: 'Assigned group']"," ","\"GROUP_ASSIGNEE_GROUP_ID\" TEXT [note: 'Group ID']"," ","\"DESCRIPTION\" TEXT [note: 'Detailed description']"," ","\"DUE_DATE\" TIMESTAMP_TZ [note: 'Deadline']"," ","\"CLOSED_ON\" TIMESTAMP_TZ [note: 'Closure timestamp']"," ","\"INTEGRATION_URL\" TEXT [note: 'External integration URL']"," ","\"TARGET_OBJECT_TYPE\" TEXT [note: 'Target type (CONTROL, ACCESS_REVIEW)']"," ","\"TARGET_OBJECT_ID\" TEXT [note: 'Target object ID']"," ","\"PRIORITY\" TEXT [note: 'Priority level']"," ","\"STATUS\" TEXT [note: 'Status (Open, In Progress, Completed)']"," ","\"TASK_TYPE\" TEXT [note: 'Task type/category']"," ","\"TASK_TEMPLATE_ID\" TEXT [note: 'FK to TASK_TEMPLATE']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","\"INTERNAL_PRIORITY\" TEXT [note: 'Custom: internal priority']"," ","\"TEXT_FIELD_1\" TEXT [note: 'Custom: extensible text field']"," ","Note: 'Time-snapshot view of TASK. Contains same columns as TASK plus SNAPSHOT_DATE for historical tracking. (timeseries)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["Table \"TS_VENDOR\" {"," ","\"SNAPSHOT_DATE\" DATE [note: 'Snapshot date for the VENDOR time-series view']"," ","\"VENDOR_ID\" TEXT [not null, note: 'Unique identifier']"," ","\"NAME\" TEXT [note: 'Vendor name']"," ","\"ASSESSED_RISK_LEVEL\" TEXT [note: 'Assessed risk level']"," ","\"ASSESSED_RISK_LEVEL_VALUE\" FLOAT [note: 'Assessed risk score']"," ","\"CATEGORY\" TEXT [note: 'Vendor category']"," ","\"CONTRACT_END_DATE\" TIMESTAMP_TZ [note: 'Contract end']"," ","\"CONTRACT_START_DATE\" TIMESTAMP_TZ [note: 'Contract start']"," ","\"OWNER\" TEXT [note: 'Individual owner']"," ","\"GROUP_OWNER\" TEXT [note: 'Group owner']"," ","\"GROUP_ASSIGNEE_GROUP_ID\" TEXT [note: 'Group ID']"," ","\"RISK_LEVEL\" TEXT [note: 'Current risk level']"," ","\"RISK_LEVEL_OVERRIDDEN\" BOOLEAN [note: 'Risk level overridden']"," ","\"RISK_LEVEL_VALUE\" NUMBER [note: 'Risk level score']"," ","\"STATUS\" TEXT [note: 'Status (Active, Inactive, Under Review)']"," ","\"TOLERANCE\" TEXT [note: 'Tolerance level']"," ","\"TOLERANCE_VALUE\" NUMBER [note: 'Tolerance value']"," ","\"FRESHNESS\" TEXT [note: 'Assessment freshness']"," ","\"FRESH_AS_OF_DATE\" TIMESTAMP_TZ [note: 'Freshness date']"," ","\"FRESHNESS_NOTE\" TEXT [note: 'Freshness notes']"," ","\"FRESHNESS_POLICY\" TEXT [note: 'Freshness policy']"," ","\"HEALTH\" TEXT [note: 'Health status']"," ","\"CREATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was created']"," ","\"CREATOR\" TEXT [note: 'User who created the record']"," ","\"UPDATED\" TIMESTAMP_TZ [note: 'Timestamp when the record was last updated']"," ","\"UPDATER\" TEXT [note: 'User who last updated the record']"," ","\"INTERNAL_PRIORITY\" TEXT [note: 'Custom: internal priority']"," ","\"SECONDARY_PRIORITY\" TEXT [note: 'Custom: secondary priority']"," ","\"TEXT_FIELD_1\" TEXT [note: 'Custom: extensible text field']"," ","Note: 'Time-snapshot view of VENDOR. Contains same columns as VENDOR plus SNAPSHOT_DATE for historical tracking. (timeseries)'"," ","}"]},{"$$mdtype":"Tag","name":"p","attributes":{},"children":["// ---- 120 foreign-key references ----"," ","Ref: \"APPROVAL\".\"PARENT_APPROVAL_ID\" - \"APPROVAL\".\"APPROVAL_ID\""," ","Ref: \"APPROVAL\".\"SOURCE_ID\" > \"ACCESS_REVIEW\".\"ACCESS_REVIEW_ID\""," ","Ref: \"APPROVAL\".\"SOURCE_ID\" > \"ASSESSMENT\".\"ASSESSMENT_ID\""," ","Ref: \"APPROVAL\".\"SOURCE_ID\" > \"AUDIT\".\"AUDIT_ID\""," ","Ref: \"APPROVAL\".\"SOURCE_ID\" > \"CONTROL\".\"CONTROL_ID\""," ","Ref: \"APPROVAL\".\"SOURCE_ID\" > \"EVALUATION\".\"EVALUATION_ID\""," ","Ref: \"APPROVAL\".\"SOURCE_ID\" > \"ISSUE\".\"ISSUE_ID\""," ","Ref: \"APPROVAL\".\"SOURCE_ID\" > \"PROGRAM\".\"PROGRAM_ID\""," ","Ref: \"APPROVAL\".\"SOURCE_ID\" > \"REQUEST\".\"REQUEST_ID\""," ","Ref: \"APPROVAL\".\"SOURCE_ID\" > \"RISK\".\"RISK_ID\""," ","Ref: \"ASSESSMENT_EVALUATION\".\"ASSESSMENT_ID\" > \"ASSESSMENT\".\"ASSESSMENT_ID\""," ","Ref: \"ASSESSMENT_EVALUATION\".\"EVALUATION_ID\" > \"EVALUATION\".\"EVALUATION_ID\""," ","Ref: \"AUDIT_ISSUE\".\"AUDIT_ID\" > \"AUDIT\".\"AUDIT_ID\""," ","Ref: \"AUDIT_ISSUE\".\"ISSUE_ID\" > \"ISSUE\".\"ISSUE_ID\""," ","Ref: \"AUDIT_REQUEST\".\"AUDIT_ID\" > \"AUDIT\".\"AUDIT_ID\""," ","Ref: \"AUDIT_REQUEST\".\"REQUEST_ID\" > \"REQUEST\".\"REQUEST_ID\""," ","Ref: \"CONTROL\".\"PARENT_CONTROL_ID\" - \"CONTROL\".\"CONTROL_ID\""," ","Ref: \"CONTROL\".\"SCOPE_ID\" > \"SCOPE\".\"SCOPE_ID\""," ","Ref: \"CONTROL_EVALUATION\".\"CONTROL_ID\" > \"CONTROL\".\"CONTROL_ID\""," ","Ref: \"CONTROL_EVALUATION\".\"EVALUATION_ID\" > \"EVALUATION\".\"EVALUATION_ID\""," ","Ref: \"CONTROL_ISSUE\".\"CONTROL_ID\" > \"CONTROL\".\"CONTROL_ID\""," ","Ref: \"CONTROL_ISSUE\".\"ISSUE_ID\" > \"ISSUE\".\"ISSUE_ID\""," ","Ref: \"CONTROL_LABEL\".\"CONTROL_ID\" > \"CONTROL\".\"CONTROL_ID\""," ","Ref: \"CONTROL_LABEL\".\"LABEL_ID\" > \"LABEL\".\"LABEL_ID\""," ","Ref: \"CONTROL_PROOF\".\"CONTROL_ID\" > \"CONTROL\".\"CONTROL_ID\""," ","Ref: \"CONTROL_PROOF\".\"PROOF_ID\" > \"PROOF\".\"PROOF_ID\""," ","Ref: \"CONTROL_REQUEST\".\"CONTROL_ID\" > \"CONTROL\".\"CONTROL_ID\""," ","Ref: \"CONTROL_REQUEST\".\"REQUEST_ID\" > \"REQUEST\".\"REQUEST_ID\""," ","Ref: \"CONTROL_RISK\".\"CONTROL_ID\" > \"CONTROL\".\"CONTROL_ID\""," ","Ref: \"CONTROL_RISK\".\"RISK_ID\" > \"RISK\".\"RISK_ID\""," ","Ref: \"CONTROL_VENDOR\".\"CONTROL_ID\" > \"CONTROL\".\"CONTROL_ID\""," ","Ref: \"CONTROL_VENDOR\".\"VENDOR_ID\" > \"VENDOR\".\"VENDOR_ID\""," ","Ref: \"EVALUATION_ISSUE\".\"EVALUATION_ID\" > \"EVALUATION\".\"EVALUATION_ID\""," ","Ref: \"EVALUATION_ISSUE\".\"ISSUE_ID\" > \"ISSUE\".\"ISSUE_ID\""," ","Ref: \"EVALUATION_PROOF\".\"EVALUATION_ID\" > \"EVALUATION\".\"EVALUATION_ID\""," ","Ref: \"EVALUATION_PROOF\".\"PROOF_ID\" > \"PROOF\".\"PROOF_ID\""," ","Ref: \"ISSUE_PROOF\".\"ISSUE_ID\" > \"ISSUE\".\"ISSUE_ID\""," ","Ref: \"ISSUE_PROOF\".\"PROOF_ID\" > \"PROOF\".\"PROOF_ID\""," ","Ref: \"ISSUE_REQUEST\".\"ISSUE_ID\" > \"ISSUE\".\"ISSUE_ID\""," ","Ref: \"ISSUE_REQUEST\".\"REQUEST_ID\" > \"REQUEST\".\"REQUEST_ID\""," ","Ref: \"LABEL_EVALUATION\".\"EVALUATION_ID\" > \"EVALUATION\".\"EVALUATION_ID\""," ","Ref: \"LABEL_EVALUATION\".\"LABEL_ID\" > \"LABEL\".\"LABEL_ID\""," ","Ref: \"LABEL_ISSUE\".\"ISSUE_ID\" > \"ISSUE\".\"ISSUE_ID\""," ","Ref: \"LABEL_ISSUE\".\"LABEL_ID\" > \"LABEL\".\"LABEL_ID\""," ","Ref: \"LABEL_PROOF\".\"LABEL_ID\" > \"LABEL\".\"LABEL_ID\""," ","Ref: \"LABEL_PROOF\".\"PROOF_ID\" > \"PROOF\".\"PROOF_ID\""," ","Ref: \"LABEL_REQUEST\".\"LABEL_ID\" > \"LABEL\".\"LABEL_ID\""," ","Ref: \"LABEL_REQUEST\".\"REQUEST_ID\" > \"REQUEST\".\"REQUEST_ID\""," ","Ref: \"POLICY_CONTROL\".\"CONTROL_ID\" > \"CONTROL\".\"CONTROL_ID\""," ","Ref: \"POLICY_CONTROL\".\"POLICY_ID\" > \"POLICY\".\"POLICY_ID\""," ","Ref: \"POLICY_ISSUE\".\"ISSUE_ID\" > \"ISSUE\".\"ISSUE_ID\""," ","Ref: \"POLICY_ISSUE\".\"POLICY_ID\" > \"POLICY\".\"POLICY_ID\""," ","Ref: \"POLICY_VERSION\".\"POLICY_ID\" > \"POLICY\".\"POLICY_ID\""," ","Ref: \"PROGRAM_CONTROL\".\"CONTROL_ID\" > \"CONTROL\".\"CONTROL_ID\""," ","Ref: \"PROGRAM_CONTROL\".\"PROGRAM_ID\" > \"PROGRAM\".\"PROGRAM_ID\""," ","Ref: \"PROGRAM_EVALUATION\".\"EVALUATION_ID\" > \"EVALUATION\".\"EVALUATION_ID\""," ","Ref: \"PROGRAM_EVALUATION\".\"PROGRAM_ID\" > \"PROGRAM\".\"PROGRAM_ID\""," ","Ref: \"PROGRAM_ISSUE\".\"ISSUE_ID\" > \"ISSUE\".\"ISSUE_ID\""," ","Ref: \"PROGRAM_ISSUE\".\"PROGRAM_ID\" > \"PROGRAM\".\"PROGRAM_ID\""," ","Ref: \"PROGRAM_REQUEST\".\"PROGRAM_ID\" > \"PROGRAM\".\"PROGRAM_ID\""," ","Ref: \"PROGRAM_REQUEST\".\"REQUEST_ID\" > \"REQUEST\".\"REQUEST_ID\""," ","Ref: \"PROGRAM_REQUIREMENT_CONTROL\".\"CONTROL_ID\" > \"CONTROL\".\"CONTROL_ID\""," ","Ref: \"PROGRAM_REQUIREMENT_CONTROL\".\"PROGRAM_ID\" > \"PROGRAM\".\"PROGRAM_ID\""," ","Ref: \"PROGRAM_REQUIREMENT_CONTROL\".\"REQUIREMENT_ID\" > \"REQUIREMENT\".\"REQUIREMENT_ID\""," ","Ref: \"QUESTIONNAIRE_LABEL\".\"LABEL_ID\" > \"LABEL\".\"LABEL_ID\""," ","Ref: \"QUESTIONNAIRE_LABEL\".\"QUESTIONNAIRE_ID\" > \"QUESTIONNAIRE\".\"QUESTIONNAIRE_ID\""," ","Ref: \"REQUEST\".\"SOURCE_ASSESSMENT_ID\" > \"ASSESSMENT\".\"ASSESSMENT_ID\""," ","Ref: \"REQUEST\".\"SOURCE_AUDIT_ID\" > \"AUDIT\".\"AUDIT_ID\""," ","Ref: \"REQUEST_EVALUATION\".\"EVALUATION_ID\" > \"EVALUATION\".\"EVALUATION_ID\""," ","Ref: \"REQUEST_EVALUATION\".\"REQUEST_ID\" > \"REQUEST\".\"REQUEST_ID\""," ","Ref: \"REQUEST_ISSUE\".\"ISSUE_ID\" > \"ISSUE\".\"ISSUE_ID\""," ","Ref: \"REQUEST_ISSUE\".\"REQUEST_ID\" > \"REQUEST\".\"REQUEST_ID\""," ","Ref: \"REQUEST_PROOF\".\"PROOF_ID\" > \"PROOF\".\"PROOF_ID\""," ","Ref: \"REQUEST_PROOF\".\"REQUEST_ID\" > \"REQUEST\".\"REQUEST_ID\""," ","Ref: \"REQUIREMENT\".\"PROGRAM\" > \"PROGRAM\".\"PROGRAM_ID\""," ","Ref: \"REQUIREMENT_EVALUATION\".\"EVALUATION_ID\" > \"EVALUATION\".\"EVALUATION_ID\""," ","Ref: \"REQUIREMENT_EVALUATION\".\"REQUIREMENT_ID\" > \"REQUIREMENT\".\"REQUIREMENT_ID\""," ","Ref: \"REQUIREMENT_ISSUE\".\"ISSUE_ID\" > \"ISSUE\".\"ISSUE_ID\""," ","Ref: \"REQUIREMENT_ISSUE\".\"REQUIREMENT_ID\" > \"REQUIREMENT\".\"REQUIREMENT_ID\""," ","Ref: \"REQUIREMENT_PROOF\".\"PROOF_ID\" > \"PROOF\".\"PROOF_ID\""," ","Ref: \"REQUIREMENT_PROOF\".\"REQUIREMENT_ID\" > \"REQUIREMENT\".\"REQUIREMENT_ID\""," ","Ref: \"REQUIREMENT_REQUEST\".\"REQUEST_ID\" > \"REQUEST\".\"REQUEST_ID\""," ","Ref: \"REQUIREMENT_REQUEST\".\"REQUIREMENT_ID\" > \"REQUIREMENT\".\"REQUIREMENT_ID\""," ","Ref: \"REQUIREMENT_TASK\".\"REQUIREMENT_ID\" > \"REQUIREMENT\".\"REQUIREMENT_ID\""," ","Ref: \"REQUIREMENT_TASK\".\"TASK_ID\" > \"TASK\".\"TASK_ID\""," ","Ref: \"RESPONSE\".\"QUESTIONNAIRE_ID\" > \"QUESTIONNAIRE\".\"QUESTIONNAIRE_ID\""," ","Ref: \"RESPONSE\".\"VENDOR_ID\" > \"VENDOR\".\"VENDOR_ID\""," ","Ref: \"RISKSNAPSHOT\".\"RISK_ID\" > \"RISK\".\"RISK_ID\""," ","Ref: \"RISK_EVALUATION\".\"EVALUATION_ID\" > \"EVALUATION\".\"EVALUATION_ID\""," ","Ref: \"RISK_EVALUATION\".\"RISK_ID\" > \"RISK\".\"RISK_ID\""," ","Ref: \"RISK_ISSUE\".\"ISSUE_ID\" > \"ISSUE\".\"ISSUE_ID\""," ","Ref: \"RISK_ISSUE\".\"RISK_ID\" > \"RISK\".\"RISK_ID\""," ","Ref: \"RISK_PROOF\".\"PROOF_ID\" > \"PROOF\".\"PROOF_ID\""," ","Ref: \"RISK_PROOF\".\"RISK_ID\" > \"RISK\".\"RISK_ID\""," ","Ref: \"RISK_REGISTER_ISSUE\".\"ISSUE_ID\" > \"ISSUE\".\"ISSUE_ID\""," ","Ref: \"RISK_REGISTER_ISSUE\".\"RISK_REGISTER_ID\" > \"RISK\".\"RISK_ID\""," ","Ref: \"RISK_REQUEST\".\"REQUEST_ID\" > \"REQUEST\".\"REQUEST_ID\""," ","Ref: \"RISK_REQUEST\".\"RISK_ID\" > \"RISK\".\"RISK_ID\""," ","Ref: \"RISK_VENDOR\".\"RISK_ID\" > \"RISK\".\"RISK_ID\""," ","Ref: \"RISK_VENDOR\".\"VENDOR_ID\" > \"VENDOR\".\"VENDOR_ID\""," ","Ref: \"TASK\".\"TARGET_OBJECT_ID\" > \"ACCESS_REVIEW\".\"ACCESS_REVIEW_ID\""," ","Ref: \"TASK\".\"TARGET_OBJECT_ID\" > \"CONTROL\".\"CONTROL_ID\""," ","Ref: \"TASK\".\"TASK_TEMPLATE_ID\" > \"TASK_TEMPLATE\".\"TASK_TEMPLATE_ID\""," ","Ref: \"TASK_PROOF\".\"PROOF_ID\" > \"PROOF\".\"PROOF_ID\""," ","Ref: \"TASK_PROOF\".\"TASK_ID\" > \"TASK\".\"TASK_ID\""," ","Ref: \"TEST\".\"HYPERSYNC_ID\" > \"HYPERSYNC\".\"HYPERSYNC_ID\""," ","Ref: \"TEST\".\"TARGET_OBJECT_ID\" > \"CONTROL\".\"CONTROL_ID\""," ","Ref: \"TEST_RESULT\".\"PROOF_ID\" > \"PROOF\".\"PROOF_ID\""," ","Ref: \"TEST_RESULT\".\"TEST_ID\" > \"TEST\".\"TEST_ID\""," ","Ref: \"VENDOR_CONTACTS\".\"VENDOR_ID\" > \"VENDOR\".\"VENDOR_ID\""," ","Ref: \"VENDOR_EVALUATION\".\"EVALUATION_ID\" > \"EVALUATION\".\"EVALUATION_ID\""," ","Ref: \"VENDOR_EVALUATION\".\"VENDOR_ID\" > \"VENDOR\".\"VENDOR_ID\""," ","Ref: \"VENDOR_ISSUE\".\"ISSUE_ID\" > \"ISSUE\".\"ISSUE_ID\""," ","Ref: \"VENDOR_ISSUE\".\"VENDOR_ID\" > \"VENDOR\".\"VENDOR_ID\""," ","Ref: \"VENDOR_PROOF\".\"PROOF_ID\" > \"PROOF\".\"PROOF_ID\""," ","Ref: \"VENDOR_PROOF\".\"VENDOR_ID\" > \"VENDOR\".\"VENDOR_ID\""," ","Ref: \"VENDOR_REGISTER_EVALUATION\".\"EVALUATION_ID\" > \"EVALUATION\".\"EVALUATION_ID\""," ","Ref: \"VENDOR_REGISTER_EVALUATION\".\"VENDOR_REGISTER_ID\" > \"VENDOR\".\"VENDOR_ID\""," ","Ref: \"VENDOR_REGISTER_ISSUE\".\"ISSUE_ID\" > \"ISSUE\".\"ISSUE_ID\""," ","Ref: \"VENDOR_REGISTER_ISSUE\".\"VENDOR_REGISTER_ID\" > \"VENDOR\".\"VENDOR_ID\""]}]}]},"headings":[{"value":"Hyperproof Self Service Reporting Data Model","id":"hyperproof-self-service-reporting-data-model","depth":1},{"value":"Legend","id":"legend","depth":1},{"value":"Per-Entity Neighborhood Diagrams","id":"per-entity-neighborhood-diagrams","depth":1},{"value":"ACCESS_REVIEW","id":"access_review","depth":2},{"value":"APPROVAL","id":"approval","depth":2},{"value":"ASSESSMENT","id":"assessment","depth":2},{"value":"AUDIT","id":"audit","depth":2},{"value":"CONTROL","id":"control","depth":2},{"value":"EVALUATION","id":"evaluation","depth":2},{"value":"GROUP_MEMBER","id":"group_member","depth":2},{"value":"HYPERSYNC","id":"hypersync","depth":2},{"value":"ISSUE","id":"issue","depth":2},{"value":"LABEL","id":"label","depth":2},{"value":"POLICY","id":"policy","depth":2},{"value":"POLICY_VERSION","id":"policy_version","depth":2},{"value":"PROGRAM","id":"program","depth":2},{"value":"PROOF","id":"proof","depth":2},{"value":"QUESTIONNAIRE","id":"questionnaire","depth":2},{"value":"REQUEST","id":"request","depth":2},{"value":"REQUIREMENT","id":"requirement","depth":2},{"value":"RESPONSE","id":"response","depth":2},{"value":"RISK","id":"risk","depth":2},{"value":"RISKSNAPSHOT","id":"risksnapshot","depth":2},{"value":"SCOPE","id":"scope","depth":2},{"value":"TASK","id":"task","depth":2},{"value":"TASK_TEMPLATE","id":"task_template","depth":2},{"value":"TEST","id":"test","depth":2},{"value":"TEST_RESULT","id":"test_result","depth":2},{"value":"VENDOR","id":"vendor","depth":2},{"value":"VENDOR_CONTACTS","id":"vendor_contacts","depth":2},{"value":"Appendix — Time-Series Snapshot Tables","id":"appendix--time-series-snapshot-tables","depth":1}],"frontmatter":{"title":"Hyperproof Self Service Reporting Data Model — ERD","seo":{"title":"Hyperproof Self Service Reporting Data Model"}},"lastModified":"2026-08-27T19:31:10.000Z","pagePropGetterError":{"message":"","name":""}},"slug":"/ssr","userData":{"isAuthenticated":false,"teams":["anonymous"]},"isPublic":true}