| Name | Description | Type | Additional information |
|---|---|---|---|
| id | integer |
None. |
|
| risk_id | integer |
None. |
|
| risk_type | string |
None. |
|
| is_control_action | boolean |
None. |
|
| is_no_control_action | boolean |
None. |
|
| is_urgent_control_action | boolean |
None. |
|
| is_stop_operation | boolean |
None. |
|
| responsible_manager | string |
None. |
|
| responsible_manager_id | integer |
None. |
|
| responsible_manager_date | date |
None. |
|
| responsible_manager_qa_date | date |
None. |
|
| responsible_manager_qa_id | integer |
None. |
|
| level_id | integer |
None. |
|
| level_remark | string |
None. |