53: control_count number,
54: risk_count number,
55: org_count number,
56: significant_process_flag varchar2(1),
57: standard_process_flag varchar2(1),
58: certification_status varchar2(30),
59: process_category varchar2(30),
60: STANDARD_VARIATION NUMBER,
61: last_update_date date,
56: significant_process_flag varchar2(1),
57: standard_process_flag varchar2(1),
58: certification_status varchar2(30),
59: process_category varchar2(30),
60: STANDARD_VARIATION NUMBER,
61: last_update_date date,
62: last_updated_by number,
63: creation_date date,
64: created_by number,