Results for “phase_code”

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Table: RCI_OPEN_FINDINGS_F 12.1.1

owner AMW·AMW - Internal Controls Manager·27 columns

This fact table stores the summary data related to the Open Findings report

AMW.RCI_OPEN_FINDINGS_F·Explore AMW module →
Table: RCI_OPEN_REMEDIATIONS_F 12.1.1

owner AMW·AMW - Internal Controls Manager·28 columns

This fact table stores the summary data related to the Open Remediations report

AMW.RCI_OPEN_REMEDIATIONS_F·Explore AMW module →

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