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CRA Configuration, CRA Version, Initial Risk Rating, Result 1, case_manual…
CRA Configuration
Parameters
Parent 1
Child1
Child 2
Child 3
.
.
Child n
Sum = 100
Parent 3
Parent 2
.
.
Parent n
Sum = 100
CRA Version
Published
Calculation happens using published version
Validated
It happens when CRA configuration is all valid
Draft
Inactive
Impact Calculated
Impact Calculation In Progress
Initial Risk Rating
Low
Medium
High
Very High
Prohibited
Result 1
P1
SP1
SP2
SP3
P2
P4
P3
case_manual_override
role_id
created_by
manual_override_id
comments
Parameters: Parent/Child
Weighting
IsInitial, if exists
1
Overall Risk Rating
Low
0-30
Medium
50-100
High
30-50
manual_override
cra_result_id
overall_risk_rating_id
id
Cra Result Status
Calculated
Override
ReCalculated
Functionality
1
Noun
2