Data Dictionary

Column Type Label Description
id numeric
risk text
riskfactor text
inherentrisk text
descriptionofimpact text
precontrol text
control text
postcontrol text
residualrisk text
riskowner text
internalorganization text
externalorganization text
adddate timestamp
updatedate timestamp

Additional Information

Field Value
Format CSV
Accessible Condition
Data Collect
Created date
Last updated date
Created August 27, 2021
Last updated August 27, 2021