J03 · 边学边用
证券公司业务模板
12 个模板已转成可编辑工作区；无需下载，填写内容只保存在当前浏览器。
按列填写业务记录；需要记录多笔时可以新增行。数据只保存在当前浏览器，不会上传。
review idreview_id | review datereview_date | entity identity_id | user or service iduser_or_service_id | employment or vendor statusemployment_or_vendor_status | role idrole_id | data domaindata_domain | system idsystem_id | environmentenvironment | permissionpermission | allowed actionallowed_action | prohibited actionprohibited_action | approval idapproval_id | approval owner role idapproval_owner_role_id | granted atgranted_at | expires atexpires_at | last used atlast_used_at | high risk usage counthigh_risk_usage_count | shared account flagshared_account_flag | conflict checkconflict_check | exception idexception_id | remediationremediation | remediation dueremediation_due | reviewer role idreviewer_role_id | decisiondecision | 操作 |
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尚未修改