Configurable relational data workspace

Module

Applications

Systems and software.

Configure module New record
Name Description Status Created Updated Inherent Risk Residual Risk Hosting Platform
ATM Runner Runs the ATMs. Active Aug 1, 2026 8:50 PM Aug 2, 2026 8:13 AM High Low No Open Edit
RoboTeller Software used by tellers. Active Aug 1, 2026 8:54 PM Aug 1, 2026 8:59 PM High Low No Open Edit

Record list

Choose columns

Select the fields that should appear in this module's record list. The selection is saved for the module.

Record list

Filter records

Enter a filter using field names, values, parentheses, and the operators shown below.

Examples: Status = Active, Name LIKE "ATM", Target Date < 12/31/2026, NOT Completed = true
Logic AND, OR, NOT, parentheses
Comparisons =, !=, <>, LIKE, NOT LIKE, >, <, >=, <=
Created Description Hosting Platform Inherent Risk Name Production Date Residual Risk Status Updated
Put text containing spaces in quotation marks. Field names themselves can contain spaces without quotation marks.