mirror of
https://github.com/Karaka-Management/oms-RiskManagement.git
synced 2026-01-11 03:18:41 +00:00
543 lines
19 KiB
JSON
Executable File
543 lines
19 KiB
JSON
Executable File
{
|
|
"riskmngmt_category": {
|
|
"name": "riskmngmt_category",
|
|
"fields": {
|
|
"riskmngmt_category_id": {
|
|
"name": "riskmngmt_category_id",
|
|
"type": "INT",
|
|
"null": false,
|
|
"primary": true,
|
|
"autoincrement": true
|
|
},
|
|
"riskmngmt_category_name": {
|
|
"name": "riskmngmt_category_name",
|
|
"type": "VARCHAR(255)",
|
|
"null": false
|
|
},
|
|
"riskmngmt_category_description": {
|
|
"name": "riskmngmt_category_description",
|
|
"type": "TEXT",
|
|
"null": false
|
|
},
|
|
"riskmngmt_category_descriptionraw": {
|
|
"name": "riskmngmt_category_descriptionraw",
|
|
"type": "TEXT",
|
|
"null": false
|
|
},
|
|
"riskmngmt_category_parent": {
|
|
"name": "riskmngmt_category_parent",
|
|
"type": "INT",
|
|
"default": null,
|
|
"null": true,
|
|
"foreignTable": "riskmngmt_category",
|
|
"foreignKey": "riskmngmt_category_id"
|
|
},
|
|
"riskmngmt_category_responsible": {
|
|
"name": "riskmngmt_category_responsible",
|
|
"type": "INT",
|
|
"default": null,
|
|
"null": true,
|
|
"foreignTable": "account",
|
|
"foreignKey": "account_id"
|
|
},
|
|
"riskmngmt_category_deputy": {
|
|
"name": "riskmngmt_category_deputy",
|
|
"type": "INT",
|
|
"default": null,
|
|
"null": true,
|
|
"foreignTable": "account",
|
|
"foreignKey": "account_id"
|
|
}
|
|
}
|
|
},
|
|
"riskmngmt_process": {
|
|
"name": "riskmngmt_process",
|
|
"fields": {
|
|
"riskmngmt_process_id": {
|
|
"name": "riskmngmt_process_id",
|
|
"type": "INT",
|
|
"null": false,
|
|
"primary": true,
|
|
"autoincrement": true
|
|
},
|
|
"riskmngmt_process_name": {
|
|
"name": "riskmngmt_process_name",
|
|
"type": "VARCHAR(255)",
|
|
"null": false
|
|
},
|
|
"riskmngmt_process_description": {
|
|
"name": "riskmngmt_process_description",
|
|
"type": "TEXT",
|
|
"null": false
|
|
},
|
|
"riskmngmt_process_descriptionraw": {
|
|
"name": "riskmngmt_process_descriptionraw",
|
|
"type": "TEXT",
|
|
"null": false
|
|
},
|
|
"riskmngmt_process_department": {
|
|
"name": "riskmngmt_process_department",
|
|
"type": "INT",
|
|
"default": null,
|
|
"null": true,
|
|
"foreignTable": "organization_department",
|
|
"foreignKey": "organization_department_id"
|
|
}
|
|
,
|
|
"riskmngmt_process_unit": {
|
|
"name": "riskmngmt_process_unit",
|
|
"type": "INT",
|
|
"default": null,
|
|
"null": true,
|
|
"foreignTable": "organization_unit",
|
|
"foreignKey": "organization_unit_id"
|
|
},
|
|
"riskmngmt_process_responsible": {
|
|
"name": "riskmngmt_process_responsible",
|
|
"type": "INT",
|
|
"default": null,
|
|
"null": true,
|
|
"foreignTable": "account",
|
|
"foreignKey": "account_id"
|
|
},
|
|
"riskmngmt_process_deputy": {
|
|
"name": "riskmngmt_process_deputy",
|
|
"type": "INT",
|
|
"default": null,
|
|
"null": true,
|
|
"foreignTable": "account",
|
|
"foreignKey": "account_id"
|
|
}
|
|
}
|
|
},
|
|
"riskmngmt_project": {
|
|
"name": "riskmngmt_project",
|
|
"fields": {
|
|
"riskmngmt_project_id": {
|
|
"name": "riskmngmt_project_id",
|
|
"type": "INT",
|
|
"null": false,
|
|
"primary": true,
|
|
"autoincrement": true
|
|
},
|
|
"riskmngmt_project_project": {
|
|
"name": "riskmngmt_project_project",
|
|
"type": "INT",
|
|
"null": false,
|
|
"foreignTable": "projectmanagement_project",
|
|
"foreignKey": "projectmanagement_project_id"
|
|
},
|
|
"riskmngmt_project_responsible": {
|
|
"name": "riskmngmt_project_responsible",
|
|
"type": "INT",
|
|
"default": null,
|
|
"null": true,
|
|
"foreignTable": "account",
|
|
"foreignKey": "account_id"
|
|
},
|
|
"riskmngmt_project_deputy": {
|
|
"name": "riskmngmt_project_deputy",
|
|
"type": "INT",
|
|
"default": null,
|
|
"null": true,
|
|
"foreignTable": "account",
|
|
"foreignKey": "account_id"
|
|
}
|
|
}
|
|
},
|
|
"riskmngmt_department": {
|
|
"name": "riskmngmt_department",
|
|
"fields": {
|
|
"riskmngmt_department_id": {
|
|
"name": "riskmngmt_department_id",
|
|
"type": "INT",
|
|
"null": false,
|
|
"primary": true,
|
|
"autoincrement": true
|
|
},
|
|
"riskmngmt_department_department": {
|
|
"name": "riskmngmt_department_department",
|
|
"type": "INT",
|
|
"null": false,
|
|
"foreignTable": "organization_department",
|
|
"foreignKey": "organization_department_id"
|
|
},
|
|
"riskmngmt_department_responsible": {
|
|
"name": "riskmngmt_department_responsible",
|
|
"type": "INT",
|
|
"default": null,
|
|
"null": true,
|
|
"foreignTable": "account",
|
|
"foreignKey": "account_id"
|
|
},
|
|
"riskmngmt_department_deputy": {
|
|
"name": "riskmngmt_department_deputy",
|
|
"type": "INT",
|
|
"default": null,
|
|
"null": true,
|
|
"foreignTable": "account",
|
|
"foreignKey": "account_id"
|
|
}
|
|
}
|
|
},
|
|
"riskmngmt_unit": {
|
|
"name": "riskmngmt_unit",
|
|
"fields": {
|
|
"riskmngmt_unit_id": {
|
|
"name": "riskmngmt_unit_id",
|
|
"type": "INT",
|
|
"null": false,
|
|
"primary": true,
|
|
"autoincrement": true
|
|
},
|
|
"riskmngmt_unit_unit": {
|
|
"name": "riskmngmt_unit_unit",
|
|
"type": "INT",
|
|
"null": false,
|
|
"foreignTable": "organization_unit",
|
|
"foreignKey": "organization_unit_id"
|
|
},
|
|
"riskmngmt_unit_responsible": {
|
|
"name": "riskmngmt_unit_responsible",
|
|
"type": "INT",
|
|
"default": null,
|
|
"null": true,
|
|
"foreignTable": "account",
|
|
"foreignKey": "account_id"
|
|
},
|
|
"riskmngmt_unit_deputy": {
|
|
"name": "riskmngmt_unit_deputy",
|
|
"type": "INT",
|
|
"default": null,
|
|
"null": true,
|
|
"foreignTable": "account",
|
|
"foreignKey": "account_id"
|
|
}
|
|
}
|
|
},
|
|
"riskmngmt_risk": {
|
|
"name": "riskmngmt_risk",
|
|
"fields": {
|
|
"riskmngmt_risk_id": {
|
|
"name": "riskmngmt_risk_id",
|
|
"type": "INT",
|
|
"null": false,
|
|
"primary": true,
|
|
"autoincrement": true
|
|
},
|
|
"riskmngmt_risk_name": {
|
|
"name": "riskmngmt_risk_name",
|
|
"type": "VARCHAR(255)",
|
|
"null": false
|
|
},
|
|
"riskmngmt_risk_description": {
|
|
"name": "riskmngmt_risk_description",
|
|
"type": "TEXT",
|
|
"null": false
|
|
},
|
|
"riskmngmt_risk_descriptionraw": {
|
|
"name": "riskmngmt_risk_descriptionraw",
|
|
"type": "TEXT",
|
|
"null": false
|
|
},
|
|
"riskmngmt_risk_unit": {
|
|
"name": "riskmngmt_risk_unit",
|
|
"type": "INT",
|
|
"null": false,
|
|
"foreignTable": "organization_unit",
|
|
"foreignKey": "organization_unit_id"
|
|
},
|
|
"riskmngmt_risk_department": {
|
|
"name": "riskmngmt_risk_department",
|
|
"type": "INT",
|
|
"default": null,
|
|
"null": true,
|
|
"foreignTable": "organization_department",
|
|
"foreignKey": "organization_department_id"
|
|
},
|
|
"riskmngmt_risk_category": {
|
|
"name": "riskmngmt_risk_category",
|
|
"type": "INT",
|
|
"default": null,
|
|
"null": true,
|
|
"foreignTable": "riskmngmt_category",
|
|
"foreignKey": "riskmngmt_category_id"
|
|
},
|
|
"riskmngmt_risk_project": {
|
|
"name": "riskmngmt_risk_project",
|
|
"type": "INT",
|
|
"default": null,
|
|
"null": true,
|
|
"foreignTable": "riskmngmt_project",
|
|
"foreignKey": "riskmngmt_project_id"
|
|
},
|
|
"riskmngmt_risk_process": {
|
|
"name": "riskmngmt_risk_process",
|
|
"type": "INT",
|
|
"default": null,
|
|
"null": true,
|
|
"foreignTable": "riskmngmt_process",
|
|
"foreignKey": "riskmngmt_process_id"
|
|
},
|
|
"riskmngmt_risk_responsible": {
|
|
"name": "riskmngmt_risk_responsible",
|
|
"type": "INT",
|
|
"default": null,
|
|
"null": true,
|
|
"foreignTable": "account",
|
|
"foreignKey": "account_id"
|
|
},
|
|
"riskmngmt_risk_deputy": {
|
|
"name": "riskmngmt_risk_deputy",
|
|
"type": "INT",
|
|
"default": null,
|
|
"null": true,
|
|
"foreignTable": "account",
|
|
"foreignKey": "account_id"
|
|
},
|
|
"riskmngmt_risk_created_at": {
|
|
"name": "riskmngmt_risk_created_at",
|
|
"type": "DATETIME",
|
|
"null": false
|
|
}
|
|
}
|
|
},
|
|
"riskmngmt_risk_object": {
|
|
"name": "riskmngmt_risk_object",
|
|
"fields": {
|
|
"riskmngmt_risk_object_id": {
|
|
"name": "riskmngmt_risk_object_id",
|
|
"type": "INT",
|
|
"null": false,
|
|
"primary": true,
|
|
"autoincrement": true
|
|
},
|
|
"riskmngmt_risk_object_name": {
|
|
"name": "riskmngmt_risk_object_name",
|
|
"type": "VARCHAR(255)",
|
|
"null": false
|
|
},
|
|
"riskmngmt_risk_object_description": {
|
|
"name": "riskmngmt_risk_object_description",
|
|
"type": "TEXT",
|
|
"null": false
|
|
},
|
|
"riskmngmt_risk_object_descriptionraw": {
|
|
"name": "riskmngmt_risk_object_descriptionraw",
|
|
"type": "TEXT",
|
|
"null": false
|
|
},
|
|
"riskmngmt_risk_object_risk": {
|
|
"name": "riskmngmt_risk_object_risk",
|
|
"type": "INT",
|
|
"null": false,
|
|
"foreignTable": "riskmngmt_risk",
|
|
"foreignKey": "riskmngmt_risk_id"
|
|
}
|
|
}
|
|
},
|
|
"riskmngmt_risk_eval": {
|
|
"name": "riskmngmt_risk_eval",
|
|
"fields": {
|
|
"riskmngmt_risk_eval_id": {
|
|
"name": "riskmngmt_risk_eval_id",
|
|
"type": "INT",
|
|
"null": false,
|
|
"primary": true,
|
|
"autoincrement": true
|
|
},
|
|
"riskmngmt_risk_eval_gross_probability": {
|
|
"name": "riskmngmt_risk_eval_gross_probability",
|
|
"type": "INT",
|
|
"null": false
|
|
},
|
|
"riskmngmt_risk_eval_gross_risk": {
|
|
"name": "riskmngmt_risk_eval_gross_risk",
|
|
"type": "INT",
|
|
"null": false
|
|
},
|
|
"riskmngmt_risk_eval_gross_score": {
|
|
"name": "riskmngmt_risk_eval_gross_score",
|
|
"type": "INT",
|
|
"null": false
|
|
},
|
|
"riskmngmt_risk_eval_net_probability": {
|
|
"name": "riskmngmt_risk_eval_net_probability",
|
|
"type": "INT",
|
|
"null": false
|
|
},
|
|
"riskmngmt_risk_eval_net_risk": {
|
|
"name": "riskmngmt_risk_eval_net_risk",
|
|
"type": "INT",
|
|
"null": false
|
|
},
|
|
"riskmngmt_risk_eval_net_score": {
|
|
"name": "riskmngmt_risk_eval_net_score",
|
|
"type": "INT",
|
|
"null": false
|
|
},
|
|
"riskmngmt_risk_eval_risk": {
|
|
"name": "riskmngmt_risk_eval_risk",
|
|
"type": "INT",
|
|
"null": false,
|
|
"foreignTable": "riskmngmt_risk",
|
|
"foreignKey": "riskmngmt_risk_id"
|
|
},
|
|
"riskmngmt_risk_eval_date": {
|
|
"name": "riskmngmt_risk_eval_date",
|
|
"type": "DATETIME",
|
|
"null": false
|
|
}
|
|
}
|
|
},
|
|
"riskmngmt_risk_media": {
|
|
"name": "riskmngmt_risk_media",
|
|
"fields": {
|
|
"riskmngmt_risk_media_id": {
|
|
"name": "riskmngmt_risk_media_id",
|
|
"type": "INT",
|
|
"null": false,
|
|
"primary": true,
|
|
"autoincrement": true
|
|
},
|
|
"riskmngmt_risk_media_risk": {
|
|
"name": "riskmngmt_risk_media_risk",
|
|
"type": "INT",
|
|
"null": false,
|
|
"foreignTable": "riskmngmt_risk",
|
|
"foreignKey": "riskmngmt_risk_id"
|
|
},
|
|
"riskmngmt_risk_media_media": {
|
|
"name": "riskmngmt_risk_media_media",
|
|
"type": "INT",
|
|
"null": false,
|
|
"foreignTable": "media",
|
|
"foreignKey": "media_id"
|
|
}
|
|
}
|
|
},
|
|
"riskmngmt_cause": {
|
|
"name": "riskmngmt_cause",
|
|
"fields": {
|
|
"riskmngmt_cause_id": {
|
|
"name": "riskmngmt_cause_id",
|
|
"type": "INT",
|
|
"null": false,
|
|
"primary": true,
|
|
"autoincrement": true
|
|
},
|
|
"riskmngmt_cause_name": {
|
|
"name": "riskmngmt_cause_name",
|
|
"type": "VARCHAR(255)",
|
|
"null": false
|
|
},
|
|
"riskmngmt_cause_description": {
|
|
"name": "riskmngmt_cause_description",
|
|
"type": "TEXT",
|
|
"null": false
|
|
},
|
|
"riskmngmt_cause_descriptionraw": {
|
|
"name": "riskmngmt_cause_descriptionraw",
|
|
"type": "TEXT",
|
|
"null": false
|
|
},
|
|
"riskmngmt_cause_probability": {
|
|
"name": "riskmngmt_cause_probability",
|
|
"type": "INT",
|
|
"null": false
|
|
},
|
|
"riskmngmt_cause_department": {
|
|
"name": "riskmngmt_cause_department",
|
|
"type": "INT",
|
|
"default": null,
|
|
"null": true,
|
|
"foreignTable": "riskmngmt_department",
|
|
"foreignKey": "riskmngmt_department_id"
|
|
},
|
|
"riskmngmt_cause_category": {
|
|
"name": "riskmngmt_cause_category",
|
|
"type": "INT",
|
|
"default": null,
|
|
"null": true,
|
|
"foreignTable": "riskmngmt_category",
|
|
"foreignKey": "riskmngmt_category_id"
|
|
},
|
|
"riskmngmt_cause_project": {
|
|
"name": "riskmngmt_cause_project",
|
|
"type": "INT",
|
|
"default": null,
|
|
"null": true,
|
|
"foreignTable": "riskmngmt_project",
|
|
"foreignKey": "riskmngmt_project_id"
|
|
},
|
|
"riskmngmt_cause_process": {
|
|
"name": "riskmngmt_cause_process",
|
|
"type": "INT",
|
|
"default": null,
|
|
"null": true,
|
|
"foreignTable": "riskmngmt_process",
|
|
"foreignKey": "riskmngmt_process_id"
|
|
},
|
|
"riskmngmt_cause_risk": {
|
|
"name": "riskmngmt_cause_risk",
|
|
"type": "INT",
|
|
"null": false,
|
|
"foreignTable": "riskmngmt_risk",
|
|
"foreignKey": "riskmngmt_risk_id"
|
|
}
|
|
}
|
|
},
|
|
"riskmngmt_solution": {
|
|
"name": "riskmngmt_solution",
|
|
"fields": {
|
|
"riskmngmt_solution_id": {
|
|
"name": "riskmngmt_solution_id",
|
|
"type": "INT",
|
|
"null": false,
|
|
"primary": true,
|
|
"autoincrement": true
|
|
},
|
|
"riskmngmt_solution_name": {
|
|
"name": "riskmngmt_solution_name",
|
|
"type": "VARCHAR(255)",
|
|
"null": false
|
|
},
|
|
"riskmngmt_solution_description": {
|
|
"name": "riskmngmt_solution_description",
|
|
"type": "TEXT",
|
|
"null": false
|
|
},
|
|
"riskmngmt_solution_descriptionraw": {
|
|
"name": "riskmngmt_solution_descriptionraw",
|
|
"type": "TEXT",
|
|
"null": false
|
|
},
|
|
"riskmngmt_solution_probability": {
|
|
"name": "riskmngmt_solution_probability",
|
|
"type": "INT",
|
|
"null": false
|
|
},
|
|
"riskmngmt_solution_effect": {
|
|
"name": "riskmngmt_solution_effect",
|
|
"type": "INT",
|
|
"default": null,
|
|
"null": true
|
|
},
|
|
"riskmngmt_solution_cause": {
|
|
"name": "riskmngmt_solution_cause",
|
|
"type": "INT",
|
|
"default": null,
|
|
"null": true,
|
|
"foreignTable": "riskmngmt_cause",
|
|
"foreignKey": "riskmngmt_cause_id"
|
|
},
|
|
"riskmngmt_solution_risk": {
|
|
"name": "riskmngmt_solution_risk",
|
|
"type": "INT",
|
|
"null": false,
|
|
"foreignTable": "riskmngmt_risk",
|
|
"foreignKey": "riskmngmt_risk_id"
|
|
}
|
|
}
|
|
}
|
|
} |