-- http://www.phpmyadmin.net
--




--
-- Database: `auditorpass`
--

-- --------------------------------------------------------

--
-- Table structure for table `aspnetroleclaims`
--

CREATE TABLE IF NOT EXISTS `aspnetroleclaims` (
  `Id` int(11) NOT NULL,
  `RoleId` varchar(95) NOT NULL,
  `ClaimType` longtext,
  `ClaimValue` longtext
) ENGINE=InnoDB DEFAULT CHARSET=ascii;

-- --------------------------------------------------------

--
-- Table structure for table `aspnetroles`
--

CREATE TABLE IF NOT EXISTS `aspnetroles` (
  `Id` varchar(95) NOT NULL,
  `Name` varchar(256) DEFAULT NULL,
  `NormalizedName` varchar(256) DEFAULT NULL,
  `ConcurrencyStamp` longtext
) ENGINE=InnoDB DEFAULT CHARSET=ascii;

--
-- Dumping data for table `aspnetroles`
--

INSERT INTO `aspnetroles` (`Id`, `Name`, `NormalizedName`, `ConcurrencyStamp`) VALUES
('22b08e05-d529-405b-b910-1524854ee66a', 'IA', 'IA', '22b08e05-d529-405b-b910-1524854ee66a'),
('3dd85aa7-c7e6-4263-8d61-78084511ee90', 'AB', 'AB', '3dd85aa7-c7e6-4263-8d61-78084511ee90'),
('840ec05e-93f0-4d6b-83e3-c489305a7972', 'FAPAdmin', 'FAPADMIN', '840ec05e-93f0-4d6b-83e3-c489305a7972'),
('87c5fab3-4165-4786-9cf4-29562c504e49', 'FAP', 'FAP', '87c5fab3-4165-4786-9cf4-29562c504e49'),
('89d29c6f-1b42-4a8c-9f93-82cb3343850b', 'EA', 'EA', '89d29c6f-1b42-4a8c-9f93-82cb3343850b'),
('9e269179-7c69-424c-a262-742a2128552c', 'SuperAdmin', 'SUPERADMIN', '9e269179-7c69-424c-a262-742a2128552c'),
('a30ad9c7-c567-48c7-98b6-f33b296f5526', 'EAAdmin', 'EAADMIN', 'a30ad9c7-c567-48c7-98b6-f33b296f5526'),
('a6489c44-52b5-48be-b93a-c532098b7b4f', 'FA', 'FA', 'a6489c44-52b5-48be-b93a-c532098b7b4f'),
('cde3b678-6de9-40c8-add5-fd250e7798d4', 'SM', 'SM', 'cde3b678-6de9-40c8-add5-fd250e7798d4');

-- --------------------------------------------------------

--
-- Table structure for table `aspnetuserclaims`
--

CREATE TABLE IF NOT EXISTS `aspnetuserclaims` (
  `Id` int(11) NOT NULL,
  `UserId` varchar(95) NOT NULL,
  `ClaimType` longtext,
  `ClaimValue` longtext
) ENGINE=InnoDB AUTO_INCREMENT=158 DEFAULT CHARSET=ascii;

--
-- Dumping data for table `aspnetuserclaims`
--

INSERT INTO `aspnetuserclaims` (`Id`, `UserId`, `ClaimType`, `ClaimValue`) VALUES
(1, '0a35350f-6a5b-485f-ab88-9a2058d05e70', 'name', 'AuiditorPass'),
(2, '0a35350f-6a5b-485f-ab88-9a2058d05e70', 'jti', '9c7a7276-52db-4db1-9ec3-1421b3fd05f6'),
(3, '0a35350f-6a5b-485f-ab88-9a2058d05e70', 'email', 'hardik.turakhia@sapphiresolutions.net'),
(4, '0a35350f-6a5b-485f-ab88-9a2058d05e70', 'id', '1'),
(5, '0a35350f-6a5b-485f-ab88-9a2058d05e70', 'parentId', '0'),
(6, '0a35350f-6a5b-485f-ab88-9a2058d05e70', 'orgEmailId', ''),
(7, '0a35350f-6a5b-485f-ab88-9a2058d05e70', 'role', 'SuperAdmin'),
(8, 'ecdbf6fe-8881-4c10-bf1d-89395486fa52', 'name', 'SMDirectONe'),
(9, 'ecdbf6fe-8881-4c10-bf1d-89395486fa52', 'jti', 'dc8c5e11-8ec7-469f-aed5-397c78146c03'),
(10, 'ecdbf6fe-8881-4c10-bf1d-89395486fa52', 'email', 'smdirectone@sapphire.net'),
(11, 'ecdbf6fe-8881-4c10-bf1d-89395486fa52', 'id', '8'),
(12, 'ecdbf6fe-8881-4c10-bf1d-89395486fa52', 'parentId', '2'),
(13, 'ecdbf6fe-8881-4c10-bf1d-89395486fa52', 'orgEmailId', 'mainlargefap@sapphire.net'),
(14, 'ecdbf6fe-8881-4c10-bf1d-89395486fa52', 'role', 'SM'),
(15, 'e49be0b9-4b2a-4444-8d1b-e037102433e3', 'name', 'large'),
(16, 'e49be0b9-4b2a-4444-8d1b-e037102433e3', 'jti', 'b1778d9c-acda-4601-a285-a53001f8ce24'),
(17, 'e49be0b9-4b2a-4444-8d1b-e037102433e3', 'email', 'largecap@yopmail.com'),
(18, 'e49be0b9-4b2a-4444-8d1b-e037102433e3', 'id', '34'),
(19, 'e49be0b9-4b2a-4444-8d1b-e037102433e3', 'parentId', '1'),
(20, 'e49be0b9-4b2a-4444-8d1b-e037102433e3', 'orgEmailId', 'largecap@yopmail.com'),
(21, 'e49be0b9-4b2a-4444-8d1b-e037102433e3', 'role', 'FAP'),
(22, '65b5273c-863c-4aff-b3a7-c7b12d711be4', 'name', 'manthansukhadiya'),
(23, '65b5273c-863c-4aff-b3a7-c7b12d711be4', 'jti', '15d5f97f-24b7-40cc-adaa-ae85f7a8e0ee'),
(24, '65b5273c-863c-4aff-b3a7-c7b12d711be4', 'email', 'manthan.sukhadiya@sapphiresolutions.net'),
(25, '65b5273c-863c-4aff-b3a7-c7b12d711be4', 'id', '35'),
(26, '65b5273c-863c-4aff-b3a7-c7b12d711be4', 'parentId', '34'),
(27, '65b5273c-863c-4aff-b3a7-c7b12d711be4', 'orgEmailId', 'largecap@yopmail.com'),
(28, '65b5273c-863c-4aff-b3a7-c7b12d711be4', 'role', 'FAPAdmin'),
(29, '2893e5a1-ed78-450f-9db8-ca9cdbf2b2ac', 'name', 'ABUser'),
(30, '2893e5a1-ed78-450f-9db8-ca9cdbf2b2ac', 'jti', 'c80eaa7b-4a2a-4c35-9354-5f69ad6b014c'),
(31, '2893e5a1-ed78-450f-9db8-ca9cdbf2b2ac', 'email', 'abuser@yopmail.com'),
(32, '2893e5a1-ed78-450f-9db8-ca9cdbf2b2ac', 'id', '36'),
(33, '2893e5a1-ed78-450f-9db8-ca9cdbf2b2ac', 'parentId', '34'),
(34, '2893e5a1-ed78-450f-9db8-ca9cdbf2b2ac', 'orgEmailId', 'largecap@yopmail.com'),
(35, '2893e5a1-ed78-450f-9db8-ca9cdbf2b2ac', 'role', 'AB'),
(36, '2ab3cc23-d658-4344-9435-aa867e024b22', 'name', 'IAuser'),
(37, '2ab3cc23-d658-4344-9435-aa867e024b22', 'jti', '6495cf1a-e23f-4a7d-86e2-edbac59477d0'),
(38, '2ab3cc23-d658-4344-9435-aa867e024b22', 'email', 'iauser@yopmail.com'),
(39, '2ab3cc23-d658-4344-9435-aa867e024b22', 'id', '38'),
(40, '2ab3cc23-d658-4344-9435-aa867e024b22', 'parentId', '34'),
(41, '2ab3cc23-d658-4344-9435-aa867e024b22', 'orgEmailId', 'largecap@yopmail.com'),
(42, '2ab3cc23-d658-4344-9435-aa867e024b22', 'role', 'IA'),
(43, 'ea5cf4b1-8d3d-402b-b87a-f0be22c85470', 'name', 'SMuseruser'),
(44, 'ea5cf4b1-8d3d-402b-b87a-f0be22c85470', 'jti', '4d80fce0-3e53-43ee-80b6-7947971cf26d'),
(45, 'ea5cf4b1-8d3d-402b-b87a-f0be22c85470', 'email', 'sm@yopmail.com'),
(46, 'ea5cf4b1-8d3d-402b-b87a-f0be22c85470', 'id', '41'),
(47, 'ea5cf4b1-8d3d-402b-b87a-f0be22c85470', 'parentId', '34'),
(48, 'ea5cf4b1-8d3d-402b-b87a-f0be22c85470', 'orgEmailId', 'largecap@yopmail.com'),
(49, 'ea5cf4b1-8d3d-402b-b87a-f0be22c85470', 'role', 'SM'),
(50, 'cb75da1a-4ae2-48e6-bbe0-6e6763ced450', 'name', 'EAuser'),
(51, 'cb75da1a-4ae2-48e6-bbe0-6e6763ced450', 'jti', '7a68b85b-7767-4ffc-b847-1d33cd91f060'),
(52, 'cb75da1a-4ae2-48e6-bbe0-6e6763ced450', 'email', 'ea@yopmail.com'),
(53, 'cb75da1a-4ae2-48e6-bbe0-6e6763ced450', 'id', '42'),
(54, 'cb75da1a-4ae2-48e6-bbe0-6e6763ced450', 'parentId', '34'),
(55, 'cb75da1a-4ae2-48e6-bbe0-6e6763ced450', 'orgEmailId', 'largecap@yopmail.com'),
(56, 'cb75da1a-4ae2-48e6-bbe0-6e6763ced450', 'role', 'EA'),
(57, '9704a1ca-b383-45cd-a279-8428b93eba12', 'name', 'FAusertwo'),
(58, '9704a1ca-b383-45cd-a279-8428b93eba12', 'jti', '3863aaf6-436f-45b6-951e-07cf2b6eb3b6'),
(59, '9704a1ca-b383-45cd-a279-8428b93eba12', 'email', 'fauser@yopmail.com'),
(60, '9704a1ca-b383-45cd-a279-8428b93eba12', 'id', '43'),
(61, '9704a1ca-b383-45cd-a279-8428b93eba12', 'parentId', '34'),
(62, '9704a1ca-b383-45cd-a279-8428b93eba12', 'orgEmailId', 'largecap@yopmail.com'),
(63, '9704a1ca-b383-45cd-a279-8428b93eba12', 'role', 'FA'),
(64, '1f0f8c2b-19be-480f-9460-dc0bb1cf01c9', 'name', 'FapAdmin'),
(65, '1f0f8c2b-19be-480f-9460-dc0bb1cf01c9', 'jti', 'd0dbbef5-faff-4235-914b-29ef26806df7'),
(66, '1f0f8c2b-19be-480f-9460-dc0bb1cf01c9', 'email', 'fapadmin@sapphire.net'),
(67, '1f0f8c2b-19be-480f-9460-dc0bb1cf01c9', 'id', '3'),
(68, '1f0f8c2b-19be-480f-9460-dc0bb1cf01c9', 'parentId', '2'),
(69, '1f0f8c2b-19be-480f-9460-dc0bb1cf01c9', 'orgEmailId', 'mainlargefap@sapphire.net'),
(70, '1f0f8c2b-19be-480f-9460-dc0bb1cf01c9', 'role', 'FAPAdmin'),
(71, '07627c3c-d1ac-4100-a9ce-daa2d6bd4678', 'name', 'externaladmintwo'),
(72, '07627c3c-d1ac-4100-a9ce-daa2d6bd4678', 'jti', 'e84d2333-7d8f-42fd-896e-9cda14e0255f'),
(73, '07627c3c-d1ac-4100-a9ce-daa2d6bd4678', 'email', 'externaladmin2@yopmail.com'),
(74, '07627c3c-d1ac-4100-a9ce-daa2d6bd4678', 'id', '25'),
(75, '07627c3c-d1ac-4100-a9ce-daa2d6bd4678', 'parentId', '1'),
(76, '07627c3c-d1ac-4100-a9ce-daa2d6bd4678', 'orgEmailId', 'externaladmin2@yopmail.com'),
(77, '07627c3c-d1ac-4100-a9ce-daa2d6bd4678', 'role', 'EA'),
(78, '07627c3c-d1ac-4100-a9ce-daa2d6bd4678', 'role', 'EAAdmin'),
(79, 'cb1bdb5c-f7c2-4a00-8088-8f444ef8353c', 'name', 'EATestingTest'),
(80, 'cb1bdb5c-f7c2-4a00-8088-8f444ef8353c', 'jti', 'ad610b1c-efdc-4442-9160-6aaa19956c30'),
(81, 'cb1bdb5c-f7c2-4a00-8088-8f444ef8353c', 'email', 'eatesting@sapphiresolutions.net'),
(82, 'cb1bdb5c-f7c2-4a00-8088-8f444ef8353c', 'id', '44'),
(83, 'cb1bdb5c-f7c2-4a00-8088-8f444ef8353c', 'parentId', '1'),
(84, 'cb1bdb5c-f7c2-4a00-8088-8f444ef8353c', 'orgEmailId', 'eatesting@sapphiresolutions.net'),
(85, 'cb1bdb5c-f7c2-4a00-8088-8f444ef8353c', 'role', 'EA'),
(86, 'cb1bdb5c-f7c2-4a00-8088-8f444ef8353c', 'role', 'EAAdmin'),
(87, '52449e62-193e-4167-9415-b28f9e99ff37', 'name', 'EADirectOne'),
(88, '52449e62-193e-4167-9415-b28f9e99ff37', 'jti', 'cfa206c8-aa6a-4b28-8f6c-f7cd5e00aadd'),
(89, '52449e62-193e-4167-9415-b28f9e99ff37', 'email', 'eadirectone@sapphire.net'),
(90, '52449e62-193e-4167-9415-b28f9e99ff37', 'id', '7'),
(91, '52449e62-193e-4167-9415-b28f9e99ff37', 'parentId', '2'),
(92, '52449e62-193e-4167-9415-b28f9e99ff37', 'orgEmailId', 'mainlargefap@sapphire.net'),
(93, '52449e62-193e-4167-9415-b28f9e99ff37', 'role', 'EA'),
(94, '31c3f3fd-517c-4f72-b2f2-c666cf607bec', 'name', 'ABDirectOne'),
(95, '31c3f3fd-517c-4f72-b2f2-c666cf607bec', 'jti', 'bdbed606-af28-416d-85c5-7dc9f3cfdfca'),
(96, '31c3f3fd-517c-4f72-b2f2-c666cf607bec', 'email', 'abdirectone@sapphire.net'),
(97, '31c3f3fd-517c-4f72-b2f2-c666cf607bec', 'id', '5'),
(98, '31c3f3fd-517c-4f72-b2f2-c666cf607bec', 'parentId', '2'),
(99, '31c3f3fd-517c-4f72-b2f2-c666cf607bec', 'orgEmailId', 'mainlargefap@sapphire.net'),
(100, '31c3f3fd-517c-4f72-b2f2-c666cf607bec', 'role', 'AB'),
(101, '9a87957e-4fec-46d7-9583-781f7271fbda', 'name', 'FATestfai'),
(102, '9a87957e-4fec-46d7-9583-781f7271fbda', 'jti', '56f3678c-3bde-4506-941b-20ada8870100'),
(103, '9a87957e-4fec-46d7-9583-781f7271fbda', 'email', 'fa@sapphire.net'),
(104, '9a87957e-4fec-46d7-9583-781f7271fbda', 'id', '60'),
(105, '9a87957e-4fec-46d7-9583-781f7271fbda', 'parentId', '58'),
(106, '9a87957e-4fec-46d7-9583-781f7271fbda', 'orgEmailId', 'testingfap@yopmail.com'),
(107, '9a87957e-4fec-46d7-9583-781f7271fbda', 'role', 'FA'),
(108, '347c2972-a987-4d04-b378-2facf00526e7', 'name', 'Shial'),
(109, '347c2972-a987-4d04-b378-2facf00526e7', 'jti', 'c9bbbe76-4eed-45d3-95db-717cb15285ed'),
(110, '347c2972-a987-4d04-b378-2facf00526e7', 'email', 'testingfap@yopmail.com'),
(111, '347c2972-a987-4d04-b378-2facf00526e7', 'id', '58'),
(112, '347c2972-a987-4d04-b378-2facf00526e7', 'parentId', '1'),
(113, '347c2972-a987-4d04-b378-2facf00526e7', 'orgEmailId', 'testingfap@yopmail.com'),
(114, '347c2972-a987-4d04-b378-2facf00526e7', 'role', 'FAP'),
(115, '457a5ed9-6429-4302-823f-d33cb1bc7b34', 'name', 'externalthree'),
(116, '457a5ed9-6429-4302-823f-d33cb1bc7b34', 'jti', 'bb7dd5b2-839d-473e-b12e-93a88968a88a'),
(117, '457a5ed9-6429-4302-823f-d33cb1bc7b34', 'email', 'externalthree@yopmaiol.com'),
(118, '457a5ed9-6429-4302-823f-d33cb1bc7b34', 'id', '61'),
(119, '457a5ed9-6429-4302-823f-d33cb1bc7b34', 'parentId', '1'),
(120, '457a5ed9-6429-4302-823f-d33cb1bc7b34', 'orgEmailId', 'externalthree@yopmaiol.com'),
(121, '457a5ed9-6429-4302-823f-d33cb1bc7b34', 'role', 'EA'),
(122, '457a5ed9-6429-4302-823f-d33cb1bc7b34', 'role', 'EAAdmin'),
(123, '69f21e0c-fa9b-4406-8b42-68419165c59e', 'name', 'IAtestauditor'),
(124, '69f21e0c-fa9b-4406-8b42-68419165c59e', 'jti', '7f380681-c0fb-4f1d-baa1-8937bd5161c8'),
(125, '69f21e0c-fa9b-4406-8b42-68419165c59e', 'email', 'iatesting@yopmail.com'),
(126, '69f21e0c-fa9b-4406-8b42-68419165c59e', 'id', '62'),
(127, '69f21e0c-fa9b-4406-8b42-68419165c59e', 'parentId', '58'),
(128, '69f21e0c-fa9b-4406-8b42-68419165c59e', 'orgEmailId', 'testingfap@yopmail.com'),
(129, '69f21e0c-fa9b-4406-8b42-68419165c59e', 'role', 'IA'),
(130, '75e5f14e-ef53-4576-a6f3-5db6f9f87c31', 'name', 'eaundershialeatest'),
(131, '75e5f14e-ef53-4576-a6f3-5db6f9f87c31', 'jti', '85e72e1e-3c96-4d06-b89d-227478539b25'),
(132, '75e5f14e-ef53-4576-a6f3-5db6f9f87c31', 'email', 'eatestaudit@yopmail.com'),
(133, '75e5f14e-ef53-4576-a6f3-5db6f9f87c31', 'id', '65'),
(134, '75e5f14e-ef53-4576-a6f3-5db6f9f87c31', 'parentId', '58'),
(135, '75e5f14e-ef53-4576-a6f3-5db6f9f87c31', 'orgEmailId', 'testingfap@yopmail.com'),
(136, '75e5f14e-ef53-4576-a6f3-5db6f9f87c31', 'role', 'EA'),
(137, '781efb06-a006-4ca0-8094-3df6e62fc7d9', 'name', 'smtestauditorsm'),
(138, '781efb06-a006-4ca0-8094-3df6e62fc7d9', 'jti', 'ed063857-39a2-4d90-b788-c86d7b6998eb'),
(139, '781efb06-a006-4ca0-8094-3df6e62fc7d9', 'email', 'smaudittesting@yopmail.com'),
(140, '781efb06-a006-4ca0-8094-3df6e62fc7d9', 'id', '67'),
(141, '781efb06-a006-4ca0-8094-3df6e62fc7d9', 'parentId', '58'),
(142, '781efb06-a006-4ca0-8094-3df6e62fc7d9', 'orgEmailId', 'testingfap@yopmail.com'),
(143, '781efb06-a006-4ca0-8094-3df6e62fc7d9', 'role', 'SM'),
(144, '2357b3ad-2019-460b-8dce-9d17efe36839', 'name', 'fdfdfdf'),
(145, '2357b3ad-2019-460b-8dce-9d17efe36839', 'jti', '794fcf06-6e36-4019-9398-dd69a8de8a4f'),
(146, '2357b3ad-2019-460b-8dce-9d17efe36839', 'email', 'fapadminaudittesting@yopmail.com'),
(147, '2357b3ad-2019-460b-8dce-9d17efe36839', 'id', '68'),
(148, '2357b3ad-2019-460b-8dce-9d17efe36839', 'parentId', '58'),
(149, '2357b3ad-2019-460b-8dce-9d17efe36839', 'orgEmailId', 'testingfap@yopmail.com'),
(150, '2357b3ad-2019-460b-8dce-9d17efe36839', 'role', 'FAPAdmin'),
(151, 'be1d688b-212a-441f-8514-fbecd7c839ff', 'name', 'IADirectOne'),
(152, 'be1d688b-212a-441f-8514-fbecd7c839ff', 'jti', 'bda09f70-cb27-47d9-8458-a408d4cbc373'),
(153, 'be1d688b-212a-441f-8514-fbecd7c839ff', 'email', 'iadirectone@sapphire.net'),
(154, 'be1d688b-212a-441f-8514-fbecd7c839ff', 'id', '6'),
(155, 'be1d688b-212a-441f-8514-fbecd7c839ff', 'parentId', '2'),
(156, 'be1d688b-212a-441f-8514-fbecd7c839ff', 'orgEmailId', 'mainlargefap@sapphire.net'),
(157, 'be1d688b-212a-441f-8514-fbecd7c839ff', 'role', 'IA');

-- --------------------------------------------------------

--
-- Table structure for table `aspnetuserlogins`
--

CREATE TABLE IF NOT EXISTS `aspnetuserlogins` (
  `LoginProvider` varchar(95) NOT NULL,
  `ProviderKey` varchar(95) NOT NULL,
  `ProviderDisplayName` longtext,
  `UserId` varchar(95) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=ascii;

-- --------------------------------------------------------

--
-- Table structure for table `aspnetuserroles`
--

CREATE TABLE IF NOT EXISTS `aspnetuserroles` (
  `UserId` varchar(95) NOT NULL,
  `RoleId` varchar(95) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=ascii;

--
-- Dumping data for table `aspnetuserroles`
--

INSERT INTO `aspnetuserroles` (`UserId`, `RoleId`) VALUES
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-- --------------------------------------------------------

--
-- Table structure for table `aspnetusertokens`
--

CREATE TABLE IF NOT EXISTS `aspnetusertokens` (
  `UserId` varchar(95) NOT NULL,
  `LoginProvider` varchar(95) NOT NULL,
  `Name` varchar(95) NOT NULL,
  `Value` longtext
) ENGINE=InnoDB DEFAULT CHARSET=ascii;

-- --------------------------------------------------------

--
-- Table structure for table `auditschedule_application`
--

CREATE TABLE IF NOT EXISTS `auditschedule_application` (
  `Id` int(11) NOT NULL,
  `UserId` int(11) NOT NULL,
  `AuditId` int(11) NOT NULL,
  `ScheduledId` int(11) NOT NULL,
  `IsDeleted` tinyint(1) NOT NULL,
  `IsActive` tinyint(1) NOT NULL,
  `Createdby` int(11) NOT NULL,
  `CreatedDate` datetime(6) NOT NULL,
  `Updatedby` int(11) NOT NULL,
  `UpdatedDate` datetime(6) DEFAULT NULL,
  `QuestionId` int(11) NOT NULL,
  `QuestionType` longtext,
  `QuestionTitle` longtext,
  `Answer` longtext,
  `AnswerType` longtext,
  `DocumentUrl` longtext,
  `SM_Id` int(11) NOT NULL,
  `Comments` longtext,
  `IsStatus` int(11) NOT NULL,
  `IsIAStatus` int(11) NOT NULL,
  `IsEAStatus` int(11) NOT NULL,
  `IA_Id` int(11) NOT NULL,
  `IA_Answer` varchar(256) DEFAULT NULL,
  `IA_DocumentUrl` varchar(500) DEFAULT NULL,
  `IA_Comments` varchar(500) DEFAULT NULL,
  `EA_Id` int(11) NOT NULL,
  `EA_Answer` varchar(256) DEFAULT NULL,
  `Likelihood` varchar(256) DEFAULT NULL,
  `Consequence` varchar(256) DEFAULT NULL,
  `Exposure` varchar(256) DEFAULT NULL,
  `EA_DocumentUrl` varchar(500) DEFAULT NULL,
  `EA_Comments` varchar(500) DEFAULT NULL,
  `ComplinaceType` longtext,
  `sm_Comments` longtext
) ENGINE=InnoDB AUTO_INCREMENT=23 DEFAULT CHARSET=ascii;

--
-- Dumping data for table `auditschedule_application`
--

INSERT INTO `auditschedule_application` (`Id`, `UserId`, `AuditId`, `ScheduledId`, `IsDeleted`, `IsActive`, `Createdby`, `CreatedDate`, `Updatedby`, `UpdatedDate`, `QuestionId`, `QuestionType`, `QuestionTitle`, `Answer`, `AnswerType`, `DocumentUrl`, `SM_Id`, `Comments`, `IsStatus`, `IsIAStatus`, `IsEAStatus`, `IA_Id`, `IA_Answer`, `IA_DocumentUrl`, `IA_Comments`, `EA_Id`, `EA_Answer`, `Likelihood`, `Consequence`, `Exposure`, `EA_DocumentUrl`, `EA_Comments`, `ComplinaceType`, `sm_Comments`) VALUES
(1, 8, 2, 21, 0, 1, 0, '2023-05-31 15:00:22.397275', 0, '2023-05-31 15:00:22.397276', 1, 'Licence Application', NULL, 'Good/Compliant', 'Compliance', NULL, 0, NULL, 1, 0, 0, 0, NULL, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(2, 8, 2, 21, 0, 1, 0, '2023-05-31 15:00:22.478650', 0, '2023-05-31 15:00:22.478651', 2, 'Licence Application', NULL, 'Absent', 'Compliance', NULL, 0, NULL, 1, 0, 0, 0, NULL, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(3, 8, 2, 21, 0, 1, 0, '2023-05-31 15:00:22.478771', 0, '2023-05-31 15:00:22.478772', 9, 'Record keeping  - Standard Condition 1', NULL, 'Good/Compliant', 'Compliance', NULL, 0, NULL, 2, 0, 0, 0, NULL, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(4, 8, 2, 21, 0, 1, 0, '2023-05-31 15:00:22.478792', 0, '2023-05-31 15:00:22.478793', 10, 'Record keeping  - Standard Condition 1', NULL, 'OK/Compliant', 'Comment', NULL, 0, 'hjgjjgkjhj', 2, 0, 0, 0, NULL, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(5, 43, 4, 81, 0, 1, 0, '2023-06-01 12:35:02.037596', 0, '2023-06-01 12:35:02.037596', 163, 'Registration and Employment', NULL, 'OK/Compliant', 'Compliance', 'images (3).png', 41, NULL, 1, 1, 1, 38, 'Don''t know/Unsure', 'images (16).jpg', 'ASASA', 42, 'Needs improvement', 'Unlikely', 'Concerning', 'Not urgent', 'images (14).jpg', '', NULL, 'APPROVED'),
(6, 43, 4, 81, 0, 1, 0, '2023-06-01 12:35:08.808069', 0, '2023-06-01 12:35:08.808069', 166, 'Record keeping - Standard Condition 1', NULL, 'Needs improvement', 'Compliance', 'images (6).jpg', 41, NULL, 1, 0, 0, 0, NULL, '', '', 0, NULL, NULL, NULL, NULL, '', '', NULL, 'APPROVED'),
(7, 43, 4, 81, 0, 1, 0, '2023-06-01 12:35:24.345941', 0, '2023-06-01 12:35:24.345942', 166, 'Record keeping - Standard Condition 1', NULL, 'Needs improvement', 'Compliance', 'images (5).png', 41, 'DWDW', 1, 1, 1, 38, 'Absent', '', 'ADASASASA', 42, 'Weak', 'Very unlikely', 'Not applicable', 'Not urgent', '', '', NULL, 'APPROVED'),
(8, 43, 4, 81, 0, 1, 0, '2023-06-01 12:35:47.428977', 0, '2023-06-01 12:35:47.428978', 178, 'Code of Professional Conduct - Competency, Knowledge and Skill', NULL, 'OK/Compliant', 'Compliance', 'images (10).jpg', 41, 'WDWDW', 2, 2, 2, 38, 'Absent', 'images (21).jpg', 'ASASAS', 42, 'Good/Compliant', NULL, NULL, NULL, '', 'FEEFEFEF', NULL, 'APPROVED'),
(9, 60, 6, 142, 0, 1, 0, '2023-06-05 06:44:53.880783', 0, '2023-06-05 06:44:53.880784', 163, 'Registration and Employment', NULL, 'Weak', 'Compliance', NULL, 0, NULL, 1, 1, 1, 62, 'Good/Compliant', '', '', 65, 'OK/Compliant', 'Very Likely', 'Severe', 'Urgent', '', '', NULL, NULL),
(10, 60, 6, 142, 0, 1, 0, '2023-06-05 06:44:56.843099', 0, '2023-06-05 06:44:56.843100', 166, 'Record keeping - Standard Condition 1', NULL, 'OK/Compliant', 'Compliance', NULL, 0, NULL, 1, 1, 1, 62, 'Needs improvement', '', '', 65, 'Needs improvement', 'Unlikely', 'Very concerning', 'Urgent', '', '', NULL, NULL),
(11, 60, 6, 142, 0, 1, 0, '2023-06-05 06:44:59.589989', 0, '2023-06-05 06:44:59.589989', 178, 'Code of Professional Conduct - Competency, Knowledge and Skill', NULL, 'Weak', 'Compliance', NULL, 0, NULL, 2, 2, 2, 62, 'OK/Compliant', '', '', 65, 'Weak', 'Possible', 'Severe', 'Urgent', '', '', NULL, NULL),
(12, 41, 11, 402, 0, 1, 0, '2023-06-05 10:14:42.204132', 0, '2023-06-05 10:14:42.204132', 210, 'Record keeping - Standard Condition 1', NULL, 'Don''t know/Unsure', 'Compliance', 'samsung-galaxy-s20-fe-all-colors-02 (1).jpg', 0, NULL, 1, 0, 0, 0, NULL, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(13, 41, 11, 402, 0, 1, 0, '2023-06-05 10:15:35.861383', 0, '2023-06-05 10:15:35.861383', 210, 'Record keeping - Standard Condition 1', NULL, 'Don''t know/Unsure', 'Compliance', 'samsung-galaxy-s20-fe-all-colors-02 (1).jpg', 0, 'dont know and unsure', 1, 1, 1, 38, 'Good/Compliant', 'samsung-galaxy-s20-fe-all-colors-15.jpg', 'good and compliant', 42, 'Needs improvement', NULL, NULL, NULL, 'samsung-galaxy-s20-fe-all-colors-28.jpg', NULL, NULL, NULL),
(14, 41, 11, 402, 0, 1, 0, '2023-06-05 10:15:59.516926', 0, '2023-06-05 10:15:59.516927', 219, 'Internal Complaints Handling - Standard Condition 2', NULL, 'Weak', 'Compliance', 'samsung-galaxy-s20-fe-all-colors-19.jpg', 0, 'weak', 1, 1, 1, 38, 'OK/Compliant', 'samsung-galaxy-s20-fe-all-colors-40.jpg', 'ok/compliant', 42, 'Weak', 'Very Likely', 'Very concerning', 'Not urgent', NULL, 'weak', NULL, NULL),
(15, 41, 11, 402, 0, 1, 0, '2023-06-05 10:16:29.943165', 0, '2023-06-05 10:16:29.943165', 231, 'Regulatory Returns - Standard Condition 3 tRegulatory Returns - Standard Condition 3', NULL, 'OK/Compliant', 'Compliance', 'samsung-galaxy-s20-fe-all-colors-01.jpg', 0, 'ok compliant', 2, 2, 2, 38, 'Needs improvement', NULL, NULL, 42, 'OK/Compliant', 'Possible', 'Minimal', 'Important', NULL, NULL, NULL, NULL),
(16, 43, 12, 482, 0, 1, 0, '2023-06-06 05:26:00.387417', 0, '2023-06-06 05:26:00.387418', 163, 'Registration and Employment', NULL, 'Not Applicable', 'Compliance', 'gsmarena_005.jpg', 0, 'not available', 1, 0, 1, 0, NULL, '', '', 42, 'Good/Compliant', 'Possible', 'Severe', 'Important', '', '', NULL, NULL),
(17, 43, 12, 482, 0, 1, 0, '2023-06-06 05:26:45.313158', 0, '2023-06-06 05:26:45.313159', 166, 'Record keeping - Standard Condition 1', NULL, 'OK/Compliant', 'Compliance', 'gsmarena_009.jpg', 0, 'compliant', 1, 0, 1, 0, NULL, '', '', 42, 'Weak', 'Likely', 'Concerning', 'Urgent', '', '', NULL, NULL),
(18, 43, 12, 482, 0, 1, 0, '2023-06-06 05:27:09.707664', 0, '2023-06-06 05:27:09.707665', 178, 'Code of Professional Conduct - Competency, Knowledge and Skill', NULL, 'Needs improvement', 'Compliance', NULL, 0, NULL, 2, 0, 2, 0, NULL, '', '', 42, 'Needs improvement', 'Possible', 'Concerning', 'Important', '', '', NULL, NULL),
(19, 8, 13, 562, 0, 1, 0, '2023-06-06 05:54:59.847924', 0, '2023-06-06 05:54:59.847925', 1, 'Licence Application', NULL, 'Good/Compliant', 'Compliance', 'Group 179031.png', 0, 'one', 1, 1, 0, 6, 'Needs improvement', NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(20, 8, 13, 562, 0, 1, 0, '2023-06-06 05:54:59.848473', 0, '2023-06-06 05:54:59.848474', 2, 'Licence Application', NULL, 'OK/Compliant', 'Compliance', NULL, 0, '2', 1, 1, 0, 6, 'Weak', NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(21, 8, 13, 562, 0, 1, 0, '2023-06-06 05:55:23.428766', 0, '2023-06-06 05:55:23.428767', 9, 'Record keeping  - Standard Condition 1', NULL, 'OK/Compliant', 'Compliance', NULL, 0, NULL, 2, 2, 0, 6, 'OK/Compliant', NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(22, 8, 13, 562, 0, 1, 0, '2023-06-06 05:55:23.429242', 0, '2023-06-06 05:55:23.429242', 10, 'Record keeping  - Standard Condition 1', NULL, 'OK/Compliant', 'Compliance', NULL, 0, NULL, 2, 2, 0, 6, 'OK/Compliant', NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL);

-- --------------------------------------------------------

--
-- Table structure for table `audit_schedule`
--

CREATE TABLE IF NOT EXISTS `audit_schedule` (
  `Id` int(11) NOT NULL,
  `UserId` int(11) NOT NULL,
  `AuditScheduleTitle` varchar(256) DEFAULT NULL,
  `AuditScheduleDescription` varchar(500) DEFAULT NULL,
  `CompletedDate` datetime(6) DEFAULT NULL,
  `IsDeleted` tinyint(1) NOT NULL,
  `IsActive` tinyint(1) NOT NULL,
  `Createdby` int(11) NOT NULL,
  `CreatedDate` datetime(6) NOT NULL,
  `Updatedby` int(11) NOT NULL,
  `UpdatedDate` datetime(6) DEFAULT NULL,
  `ComplianceType` varchar(20) DEFAULT NULL,
  `SAAssessmentType` tinyint(1) NOT NULL,
  `IAAssessmentType` tinyint(1) NOT NULL,
  `EAAssessmentType` tinyint(1) NOT NULL,
  `SMAssessmentType` tinyint(1) NOT NULL,
  `AssessmentById` int(11) NOT NULL,
  `IsCompleted` tinyint(1) NOT NULL,
  `OrgEmailAddress` longtext
) ENGINE=InnoDB AUTO_INCREMENT=14 DEFAULT CHARSET=ascii;

--
-- Dumping data for table `audit_schedule`
--

INSERT INTO `audit_schedule` (`Id`, `UserId`, `AuditScheduleTitle`, `AuditScheduleDescription`, `CompletedDate`, `IsDeleted`, `IsActive`, `Createdby`, `CreatedDate`, `Updatedby`, `UpdatedDate`, `ComplianceType`, `SAAssessmentType`, `IAAssessmentType`, `EAAssessmentType`, `SMAssessmentType`, `AssessmentById`, `IsCompleted`, `OrgEmailAddress`) VALUES
(1, 2, NULL, NULL, NULL, 1, 0, 1, '2023-05-31 14:53:00.228768', 1, '2023-05-31 14:53:00.228795', 'FAP', 1, 1, 1, 0, 0, 0, NULL),
(2, 2, NULL, NULL, NULL, 0, 1, 1, '2023-05-31 14:59:35.636501', 1, '2023-05-31 14:59:35.636503', 'FAP', 1, 1, 1, 0, 0, 0, NULL),
(3, 34, NULL, NULL, NULL, 1, 0, 35, '2023-06-01 11:39:03.459266', 35, '2023-06-01 11:39:03.459308', 'FAP', 1, 1, 1, 0, 0, 0, NULL),
(4, 34, NULL, NULL, NULL, 0, 1, 35, '2023-06-01 12:27:34.579169', 35, '2023-06-01 12:27:34.579193', 'FA', 1, 1, 1, 0, 0, 0, NULL),
(5, 17, NULL, NULL, NULL, 1, 0, 1, '2023-06-02 12:07:26.671180', 1, '2023-06-02 12:07:26.671204', 'FAP', 1, 1, 1, 0, 0, 0, NULL),
(6, 58, NULL, NULL, NULL, 0, 1, 1, '2023-06-05 06:29:26.776343', 1, '2023-06-05 06:29:26.776374', 'FA', 1, 1, 1, 1, 0, 0, NULL),
(7, 58, NULL, NULL, NULL, 0, 1, 1, '2023-06-05 06:29:45.393974', 1, '2023-06-05 06:29:45.393975', 'FA', 1, 1, 1, 1, 0, 0, NULL),
(8, 34, NULL, NULL, NULL, 1, 0, 35, '2023-06-05 06:54:59.485846', 35, '2023-06-05 06:54:59.485847', 'FAP', 0, 1, 1, 1, 0, 0, NULL),
(9, 34, NULL, NULL, NULL, 1, 0, 35, '2023-06-05 09:59:27.457718', 35, '2023-06-05 09:59:27.457752', 'AB', 1, 1, 1, 1, 0, 0, NULL),
(10, 34, NULL, NULL, NULL, 1, 0, 35, '2023-06-05 10:04:05.072369', 35, '2023-06-05 10:04:05.072369', 'AB', 1, 1, 1, 1, 0, 0, NULL),
(11, 34, NULL, NULL, NULL, 0, 1, 35, '2023-06-05 10:05:20.090875', 35, '2023-06-05 10:05:20.090875', 'AB', 1, 1, 1, 1, 0, 0, NULL),
(12, 34, NULL, NULL, NULL, 0, 1, 35, '2023-06-06 04:55:17.093068', 35, '2023-06-06 04:55:17.093108', 'FA', 1, 1, 1, 1, 0, 0, NULL),
(13, 2, NULL, NULL, NULL, 0, 1, 1, '2023-06-06 05:48:33.870254', 1, '2023-06-06 05:48:33.870258', 'FAP', 1, 1, 1, 1, 0, 0, NULL);

-- --------------------------------------------------------

--
-- Table structure for table `compliance_audit`
--

CREATE TABLE IF NOT EXISTS `compliance_audit` (
  `Id` int(11) NOT NULL,
  `AuditQuestion` varchar(500) DEFAULT NULL,
  `AuditQuestionType` varchar(255) DEFAULT NULL,
  `OrderRecord` int(11) NOT NULL,
  `ComplinaceType` longtext,
  `IsDeleted` tinyint(1) NOT NULL,
  `IsActive` tinyint(1) NOT NULL,
  `Createdby` int(11) NOT NULL,
  `CreatedDate` datetime(6) NOT NULL,
  `Updatedby` int(11) NOT NULL,
  `UpdatedDate` datetime(6) DEFAULT NULL
) ENGINE=InnoDB AUTO_INCREMENT=344 DEFAULT CHARSET=ascii;

--
-- Dumping data for table `compliance_audit`
--

INSERT INTO `compliance_audit` (`Id`, `AuditQuestion`, `AuditQuestionType`, `OrderRecord`, `ComplinaceType`, `IsDeleted`, `IsActive`, `Createdby`, `CreatedDate`, `Updatedby`, `UpdatedDate`) VALUES
(1, 'Incorrect FAP licence', 'Licence Application', 1, 'FAP', 0, 1, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(2, 'Unlicensed Advisers', 'Licence Application', 1, 'FAP', 0, 1, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(3, 'FAP''s current or proposed directors or senior managers, or any key personnel are not fit and proper', 'Licence Application', 1, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(4, 'Relevant parties are not listed on licence', 'Licence Application', 1, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(5, 'Incorrect documentation of the types of financial advice to be provided, products provided and how the advice is to be provided', 'Licence Application', 1, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(6, 'Incorrect statement of number of financial advisers engaged directly, Financial Advisers intended to be engaged indirectly through an Interposed Person if permitted by licence conditions, Nominated Representatives engaged directly, Nominated Representatives intended to be engaged indirectly through an Interposed Person if permitted by licence conditions, Entities intended to be engaged directly (Engaged Entities), if permitted by licence conditions.', 'Licence Application', 1, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(7, 'Incorrectly advising if you will provide client money or property services either as part of your licensed service or as part of a service offered through a related business.', 'Licence Application', 1, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(8, 'Errors in other information supplied on licence application', 'Licence Application', 1, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(9, 'Inadequate documentation to evidence the stage 1 public disclosures and complaints resolution information.', 'Record keeping  - Standard Condition 1', 2, 'FAP', 0, 1, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(10, 'There are errors and/or ommissions in disclosure documentation templates used by Advisers for stage 2 and/or 3 disclosure', 'Record keeping  - Standard Condition 1', 2, 'FAP', 0, 1, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(11, 'Inadequate process for recording and resolving client complaints', 'Record keeping  - Standard Condition 1', 2, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(12, 'Inability to prove due diligence when taking on records from third parties (incl book acquisition) or when using third parties to store records', 'Record keeping  - Standard Condition 1', 2, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(13, 'Inadequate documentation to show quality assurance review of your record keeping process', 'Record keeping  - Standard Condition 1', 2, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(14, 'Inability to produce any record for inspection by FMA within 10 working days', 'Record keeping  - Standard Condition 1', 2, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(15, 'No procedure to ensure records are kept for the requisite amount of time', 'Record keeping  - Standard Condition 1', 2, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(16, 'No policy or process to ensure that where the FAP has purchased a book of clients from another business, that due diligence will ascertain the quality of the associated client advice records and that the FAP will take steps to ensure all associated client advice records are reviewed and updated within one year of purchase.', 'Record keeping  - Standard Condition 1', 2, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(17, 'Where no documented process on record keeping exists FAP unable to explain how it  will ensure it will comply with the record keeping licence condition ', 'Record keeping  - Standard Condition 1', 2, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(18, 'Inadequate documentation as to what defines a complaint per Standard Condition 2', 'Internal Complaints Process - Standard Condition 2', 3, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(19, 'Inadequate documented process to ensure complaints are dealt with  in a fair, timely and transparent manner', 'Internal Complaints Process - Standard Condition 2', 3, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(20, 'Where a complaint relates to a third party, eg a product provider, the third party is notified and the complainant is assisted in refering the complaint to the third party where it cannot be immediately resolved.', 'Internal Complaints Process - Standard Condition 2', 3, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(21, 'There are errors and/or ommissions in disclosure documentation templates used by Advisers for stage 4 disclosure (complaints)', 'Internal Complaints Process - Standard Condition 2', 3, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(22, 'No evidence of stage 4 disclosure to client detailing complaints process', 'Internal Complaints Process - Standard Condition 2', 3, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(23, 'No clear explanations of escalation thresholds for reporting to the oversight committee, and details of the controls to ensure this reporting happens', 'Internal Complaints Process - Standard Condition 2', 3, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(24, 'Trends in complaints are not identified', 'Internal Complaints Process - Standard Condition 2', 3, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(25, 'Inadequate documentation of how the FAP investigates and addresses any issues identified', 'Internal Complaints Process - Standard Condition 2', 3, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(26, 'No documentation of how the client is provided with an acknowledgement as soon as reasonably practical after making the complaint', 'Internal Complaints Process - Standard Condition 2', 3, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(27, 'No documentation of how the FAP informs the FMA and any applicable external dispute resolution scheme about complaints received', 'Internal Complaints Process - Standard Condition 2', 3, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(28, 'No register of  complaints and any action taken in relation to them, including the dates on which each complaint was received; and any action that was taken in relation to that complain', 'Internal Complaints Process - Standard Condition 2', 3, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(29, 'In the absence of a documented process FAP is unable to ensure it will comply with the complaints handling licence condition', 'Internal Complaints Process - Standard Condition 2', 3, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(30, 'Inability to provide information to the FMA needed to monitor ongoing capability to effectively perform the financial advice service in accordance with the applicable eligibility criteria and other requirements in the FMC Act.', 'Regulatory Returns - Standard Condition 3', 4, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(31, 'Inability to provide information  in accordance with any Regulatory Return Framework and Methodology issued by FMA under subpart 4, part 9 of the FMC Act.', 'Regulatory Returns - Standard Condition 3', 4, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(32, 'Inadequate documentation of key functions or processes that are outsourced', 'Outsourcing - Standard Condition 4', 5, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(33, 'It cannot be satisfied that the third party is capable of performing the service to the standard required to enable you to meet your market services obligations.', 'Outsourcing - Standard Condition 4', 5, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(34, 'The third party does not hold sufficient insurance to protect the FAP against any losses or damages', 'Outsourcing - Standard Condition 4', 5, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(35, 'There is no audit to show third parties conducting services necessary to the provision of financial services perform adequately', 'Outsourcing - Standard Condition 4', 5, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(36, 'No formal and written contracts in place with the third party with respect to performance monitoring', 'Outsourcing - Standard Condition 4', 5, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(37, 'No formal and written contracts in place with the third party with respect to remediation or termination if they fail to perform their contractual obligations', 'Outsourcing - Standard Condition 4', 5, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(38, 'No formal and written contracts in place regarding the third party keeping records that relate to your financial advice service, and making sure these are available if requested, for example, by the FMA.', 'Outsourcing - Standard Condition 4', 5, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(39, 'Inability to show evidence of due diligence when choosing an outsource provider, specifically the provider''s previous experience and qualifications where relevant', 'Outsourcing - Standard Condition 4', 5, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(40, 'Inability to show evidence of due diligence when choosing an outsource provider, specifically checking of public reports and information about their service', 'Outsourcing - Standard Condition 4', 5, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(41, 'Inability to show evidence of due diligence when choosing an outsource provider specifically any reported complaints about them, and their complaints handling procedures', 'Outsourcing - Standard Condition 4', 5, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(42, 'Inability to show evidence of due diligence when choosing an outsource provider specifically having reviewed any relevant restrictions imposed in their jurisdiction (for example, access to customer data from cloud computing providers) ', 'Outsourcing - Standard Condition 4', 5, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(43, 'Inability to show evidence of due diligence when choosing an outsource provider specifically arrangements they have in place to help you respond to, and recover from, any cyber security or other technology breaches (as required by Standard Condition 5).', 'Outsourcing - Standard Condition 4', 5, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(44, 'Where unable to demonstrate compliance above, unable to explain how you will meet the outsourcing requirements set out in Standard Condition 4', 'Outsourcing - Standard Condition 4', 5, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(45, 'Business continuity plan is not appropriate for the scale and scope of the financial advice service.', 'Business Continuity and Technology Systems - Standard Condition 5', 6, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(46, 'Business continuity plan does not set out how you would continue to look after your clients following a business interruption event', 'Business Continuity and Technology Systems - Standard Condition 5', 6, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(47, 'Business continuity plan does not set out who could step in to look after the business and clients if you were unable to do so', 'Business Continuity and Technology Systems - Standard Condition 5', 6, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(48, 'Business continuity plan does not set out how business would continue to operate if you could not gain access to physical premises ', 'Business Continuity and Technology Systems - Standard Condition 5', 6, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(49, 'Business continuity plan does not include how a locum or other member of staff would access the information and resources needed to keep your business running if key personnel couldn\\''t', 'Business Continuity and Technology Systems - Standard Condition 5', 6, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(50, 'No documented policy to keep business continuity plan up to date', 'Business Continuity and Technology Systems - Standard Condition 5', 6, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(51, 'Business continuity plan is not updated immediately if there is a material change in business location, structure or operations.', 'Business Continuity and Technology Systems - Standard Condition 5', 6, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(52, 'Insufficient or inappropriate insurances', 'Business Continuity and Technology Systems - Standard Condition 5', 6, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(53, 'Inadequate testing including frequency of testing of plans for a business interruption - at onset and annually at minimum', 'Business Continuity and Technology Systems - Standard Condition 5', 6, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(54, 'Slow or incomplete ability to access information back-ups', 'Business Continuity and Technology Systems - Standard Condition 5', 6, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(55, 'Inability to repair or replace essential technology quickly', 'Business Continuity and Technology Systems - Standard Condition 5', 6, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(56, 'Cyber security plan is not appropriate for the scale and scope of the financial advice service', 'Security - Standard Condition 5 cont.', 7, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(57, 'Inadequate planning to prevent, detect and recover from a cyber security breach', 'Security - Standard Condition 5 cont.', 7, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(58, 'Inadequate planning to prevent, detect and recover from an improper disclosure of information', 'Security - Standard Condition 5 cont.', 7, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(59, 'Inadequate systems and processes in place to ensure the integrity of information', 'Security - Standard Condition 5 cont.', 7, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(60, 'Inability to restore client information from backups', 'Security - Standard Condition 5 cont.', 7, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(61, 'Inadequate physical security fails to prevent theft', 'Security - Standard Condition 5 cont.', 7, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(62, 'Records are not well organised, up to date and secure from loss or unauthorised access, use, modification or disclosure.', 'Security - Standard Condition 5 cont.', 7, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(63, 'Inability to notify FMA of any material information security breach within 10 days including details of the event, the impact on your financial advice service and clients, and the steps you\\''ve taken to address it', 'Security - Standard Condition 5 cont.', 7, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(64, 'No documented policy to keep cyber security plan up to date', 'Security - Standard Condition 5 cont.', 7, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(65, 'Inadequate testing including frequency of testing of potential cyber vulnerabilities - at onset and annually at minimum', 'Security - Standard Condition 5 cont.', 7, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(66, 'Inadequate testing including frequency of testing of potential information breaches - at onset and annually at minimum', 'Security - Standard Condition 5 cont.', 7, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(67, 'Unable to demonstrate to the FMA at all times that all prescribed criteria to hold licence are met', 'Ongoing requirements - Standard Condition 6', 8, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(68, 'Unable to demonstrate that your directors and senior managers continue to be fit and proper persons', 'Ongoing requirements - Standard Condition 6', 8, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(69, 'No policy or procedure to ensure that Directors or senior managers of are capable of exercising good governance and have the right skills and experience for their roles', 'Ongoing requirements - Standard Condition 6', 8, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(70, 'Inadequate documentation of Governance and Oversight, for example inadequate minuting of Board Meetings', 'Ongoing requirements - Standard Condition 6', 8, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(71, 'Unable to demonstrate that you are capable of effectively performing the service', 'Ongoing requirements - Standard Condition 6', 8, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(72, 'Unable to demonstrate that there is no reason to believe you are likely to contravene your obligations', 'Ongoing requirements - Standard Condition 6', 8, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(73, 'Insufficient evidence that policies, processes, systems and controls are up to date and that they reflect any changes you may make to your business or service arrangements.', 'Ongoing requirements - Standard Condition 6', 8, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(74, 'Is there a documented process in place to ensure that FMA is notified in writing within 10 working days of implementing any material change to the nature of, or manner in which you provide, your financial advice service?', 'Material Changes - Standard Condition 7', 9, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(75, 'Oversight of competency is not proportionate to the size and complexity of the FAP, and to the products and advice offered.', 'Code of Professional Conduct - Competency, Knowledge and Skill', 10, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(76, 'There is no documented policy in place that sets out the expectations for Financial Adviser roles.', 'Code of Professional Conduct - Competency, Knowledge and Skill', 10, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(77, 'Inadequate policy or procedure to ensure that Advisers meet and maintain competence, knowledge and skill requirements of the Code of Professional Conduct.', 'Code of Professional Conduct - Competency, Knowledge and Skill', 10, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(78, 'There is no accurate and full record of an individual''s continuous professional development plan showing how any study completed, learning activities or course attendance is relevant to the type of service and products the individual provides advice on.', 'Code of Professional Conduct - Competency, Knowledge and Skill', 10, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(79, 'There is no evidence of the individual\\''s eligibility for the competency exemption OR of the qualifications held by the individual that meet the competency requirement.', 'Code of Professional Conduct - Competency, Knowledge and Skill', 10, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(80, 'Unable to verify that in-house training and other CPD training meets Code requirements.', 'Code of Professional Conduct - Competency, Knowledge and Skill', 10, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(81, 'Where referencing FAP\\''s procedures, systems and expertise is used to demonstrate competence, knowledge and skill, the FAP\\''s procedures, systems and expertise are inadequate.', 'Code of Professional Conduct - Competency, Knowledge and Skill', 10, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(82, 'Up to date records proving the competency of Advisers are not kept or are inaccessible.', 'Code of Professional Conduct - Competency, Knowledge and Skill', 10, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(83, 'No evidence to ensure advice meets standards reflecting competence, knowledge and skill requirements of the adviser per the Code of Professional Conduct.', 'Code of Professional Conduct - Competency, Knowledge and Skill', 10, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(84, 'Entity does not, at least annually, review their procedures, systems and expertise to ensure that they maintain the capabilities for the financial advice they give.', 'Code of Professional Conduct - Competency, Knowledge and Skill', 10, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(85, 'No evidence of remedial action where advice does not meet standards to reflect competence, knowledge and skill requirements of the adviser per the Code of Professional Conduct.', 'Code of Professional Conduct - Competency, Knowledge and Skill', 10, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(86, 'FAP does not have an approved documented process to ensure that the advice provided under its licence complies with the Code of Conduct', 'Code of Professional Conduct - Ethical Behaviour, Conduct and Client Care', 11, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(87, 'FAP does not have an approved documented process to regularly review its conduct', 'Code of Professional Conduct - Ethical Behaviour, Conduct and Client Care', 11, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(88, 'FAP cannot demonstrate its conduct obligations relating to treating customers fairly in all interactions', 'Code of Professional Conduct - Ethical Behaviour, Conduct and Client Care', 11, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(89, 'FAP cannot demonstrate its conduct obligations relating to recognising and prioritising customer interests', 'Code of Professional Conduct - Ethical Behaviour, Conduct and Client Care', 11, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(90, 'FAP cannot demonstrate its conduct obligations relating to effectively managing conflicts of interest that arise', 'Code of Professional Conduct - Ethical Behaviour, Conduct and Client Care', 11, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(91, 'FAP cannot demonstrate its conduct obligations relating to giving customers clear, concise and effective information', 'Code of Professional Conduct - Ethical Behaviour, Conduct and Client Care', 11, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(92, 'FAP cannot demonstrate its conduct obligations relating to distributing products that are suitable, work as expected and as represented and are targeted at appropriate customers', 'Code of Professional Conduct - Ethical Behaviour, Conduct and Client Care', 11, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(93, 'FAP cannot demonstrat its conduct obligations relating to ensuring adequate after-sales care including complaints and claims handling', 'Code of Professional Conduct - Ethical Behaviour, Conduct and Client Care', 11, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(94, 'FAP cannot demonstrate its conduct obligations relating to not imposing unnecessary barriers to switching or exiting product or services', 'Code of Professional Conduct - Ethical Behaviour, Conduct and Client Care', 11, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(95, 'FAP cannot demonstrate its conduct obligations relating to effective monitoring of their own conduct', 'Code of Professional Conduct - Ethical Behaviour, Conduct and Client Care', 11, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(96, 'FAP cannot demonstrate its conduct obligations relating to where relevant, effective monitoring of the conduct of suppliers and distributors', 'Code of Professional Conduct - Ethical Behaviour, Conduct and Client Care', 11, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(97, 'FAP cannot demonstrate its conduct obligations relating to ensuring mistakes can be identified, rectified and learnt from', 'Code of Professional Conduct - Ethical Behaviour, Conduct and Client Care', 11, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(98, 'Inability to provide an audit trail documenting poor conduct, rectification of poor conduct or application of any lessons learnt', 'Code of Professional Conduct - Ethical Behaviour, Conduct and Client Care', 11, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(99, 'Where there is no documented process to review conduct in its absence FAP cannot show how it will ensure that it reviews conduct', 'Code of Professional Conduct - Ethical Behaviour, Conduct and Client Care', 11, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(100, 'FAP does not have a documented evidence based process to regularly review the conduct of all persons providing financial advice under the licence', 'Code of Professional Conduct - Conduct of Persons Providing Financial Advice (Standards 1-5)', 12, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(101, 'There is no framework defining what ''good governance'' criteria are to the FAP, for example Institute of Director Competency Framework.', 'Director and Senior Manager Competency', 13, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(102, 'There is no documented policy in place that sets out the expectations for director and senior manager roles, for example position descriptions.', 'Director and Senior Manager Competency', 13, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(103, 'If there is no policy above, FAP is unable to explain how it ensures directors and senior managers are capable of performing their roles to ensure good governance.', 'Director and Senior Manager Competency', 13, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(104, 'There is no procedure, eg CPD, to ensure the knowledge and skills of directors and senior managers is maintained.', 'Director and Senior Manager Competency', 13, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(105, 'Where there are changes of directors and senior managers there is no mechanism to conduct a skills gap audit of management team with appropriate remedial plan.', 'Director and Senior Manager Competency', 13, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(106, 'Each key position or area of responsibility does not have an assigned director or manager with required competency.', 'Director and Senior Manager Competency', 13, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(107, 'There are no processes in place to maintain and review the appropriate level of knowledge and skill required to meet licence obligations and manage the business.', 'Director and Senior Manager Competency', 13, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(108, 'Insufficient scope to be able to monitor the business effectively and ensure all licence obligations are met.', 'Oversight', 14, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(109, 'Unable to identify those parts of Advice Operations where there are particular risks requiring testing.', 'Oversight', 14, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(110, 'Unable to identify those parts of Governance where there are particular risks requiring testing.', 'Oversight', 14, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(111, 'Unable to identify those parts of Systems and Procedures where there are particular risks requiring testing.', 'Oversight', 14, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(112, 'Unable to identify those parts of Persons Giving Financial Advice where there are particular risks requiring testing.', 'Oversight', 14, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(113, 'Unable to identify Financial Advice Providers and Interposed Persons where there are particular risks requiring testing.', 'Oversight', 14, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(114, 'Unable to identify those parts of Code of Conduct where there are particular risks requiring testing.', 'Oversight', 14, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(115, 'Unable to identify those parts of Reporting and Notification to FMA where there are particular risks requiring testing.', 'Oversight', 14, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(116, 'Unable to identify those parts of Standard Conditions on the Licence where there are particular risks requiring testing.', 'Oversight', 14, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(117, 'There is no compliance remediation plan in place based on prioritised risks.', 'Oversight', 14, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(118, 'No evidence of documented process for managing conflicts of interest', 'Conflict of interest', 15, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(119, 'Documented process does not clearly define ''conflict of interest'' as stated in schedule 21A of the Financial Markets Conduct Regulations 2014 as ''a reasonable client would expect [it] to, or to be likely to, materially influence the advice given by'' the adviser.', 'Conflict of interest', 15, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(120, 'Documented process does not include information that helps the financial adviser identify situations when conflicts of interests arise. For example, where a financial interest (such as a gift, incentive, sponsorship, part or full ownership in an entity or other business, etc) or personal or business relationship might influence the financial adviser\\''s recommendation.', 'Conflict of interest', 15, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(121, 'Documented process does not include information that assists financial advisers in understanding the disclosures required to be made publicly available and given to clients as per Schedule 21A of the Financial Markets Conduct Regulations 2014.', 'Conflict of interest', 15, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(122, 'Documented process does not include information on the support, training, and supervision you will provide to help your financial advisers (and any authorised bodies) recognise and manage conflicts of interest.', 'Conflict of interest', 15, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(123, 'Documented process does not include information on how you will monitor that all conflict-of-interest situations relating to you and your financial advisers are being identified and managed.', 'Conflict of interest', 15, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(124, 'There is inadequate evidence that the disclosure requirements are being complied with.', 'Conflict of interest', 15, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(125, 'There is no register to record a description of each and every conflict of interest, and how it was or will be managed.', 'Conflict of interest', 15, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(126, 'The register of conflicts of interest is not kept up to date.', 'Conflict of interest', 15, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(127, 'There is no evidence showing the conflicts of interest register is reviewed by an appropriate person.', 'Conflict of interest', 15, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(128, 'No evidence of communicating documented process for managing conflicts of interest to relevant personnel.', 'Conflict of interest', 15, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(129, 'In absence of a documented conflicts of interest process, you are unable explain how you will ensure the clients\\'' interests are prioritised and that the disclosure requirements are being complied with.', 'Conflict of interest', 15, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(130, 'FAP does not have a documented process for on-boarding a customer', 'Procedural Steps', 16, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(131, 'FAP does not have a documented process for adviser recruitment, on-boarding, training and ongoing supervision', 'Procedural Steps', 16, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(132, 'FAP does not have a documented process for steps taken to deliver financial advice', 'Procedural Steps', 16, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(133, 'FAP does not have a documented process for how to select a financial product from an approved or recommended list', 'Procedural Steps', 16, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(134, 'FAP does not have a documented process that ensures disclosure obligations are met', 'Procedural Steps', 16, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(135, 'FAP does not have a documented process for explaining the nature and scope of advice and testing clients\\'' understanding of it', 'Procedural Steps', 16, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(136, 'FAP does not have a documented process for initial client suitability assessment', 'Procedural Steps', 16, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(137, 'FAP does not have a documented process for ongoing client suitability assessment', 'Procedural Steps', 16, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(138, 'In absence of all or any of the above, FAP unable explain how it will ensure it will comply with their legislative obligations relating to the provision of financial advice.', 'Procedural Steps', 16, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(139, 'Where advice is offered digitally, there is inadequate documented process to monitor and maintain the facility to compliant standards', 'Digital Advice and Pricing', 1, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(140, 'Where advice is offered digitally, there is inadequate ability to suspend or remediate the service if it is compromised', 'Digital Advice and Pricing', 17, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(141, 'Where advice is offered digitally, algorithms are not robust or are outdated', 'Digital Advice and Pricing', 17, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(142, 'There are errors in the premium quoted to the customer due to human error and/or errors or discrepancies in the quoting tools', 'Digital Advice and Pricing', 17, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(143, 'Where a third party or proprietary application is used in the aid of providing financial advice, whether digital or a hybrid of digital and non-digital, the advice provided by the application is incorrect, including but not limited to outdated or incorrect provider research, outdated or incorrect provider product information, or algorithms that are not robust or are outdated, the result of which may be unsuitable advice or other poor client outcomes.', 'Digital Advice and Pricing', 17, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(144, 'FAP does not have an agreement in place with each Authorised Body', 'Authorised Bodies (Where applicable)', 18, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(145, 'FAP does not have an approved documented process in place to ensure that every Authorised Body\\''s key personnel are, and remain, fit and proper persons to hold their respective position', 'Authorised Bodies (Where applicable)', 18, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(146, 'FAP does not have an approved documented process in place to ensure that each Authorised Body understands and complies with its obligations under the FAP\\''s licence', 'Authorised Bodies (Where applicable)', 18, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(147, 'FAP does not have have an approved documented process in place enabling oversight (via reporting and timely remediation) of the provision of financial adviser services by and on behalf of, every Authorised Body', 'Authorised Bodies (Where applicable)', 18, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(148, 'FAP does not have appropriate mechanisms in place to require the Authorised Body to make changes to its processes to ensure it complies with the licence obligations', 'Authorised Bodies (Where applicable)', 18, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(149, 'Unable to prove FAP has approved documented processes and controls which limit the nature and scope of the financial advice given by Nominated Representatives on its behalf', 'Nominated Representatives (For nominated representatives only)', 19, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(150, 'Unable to prove that all Nominated Representatives providing regulated financial advice on the FAPs behalf understand and follow processes that are specific to their role as a Nominated Representative and the controls and systems used to manage the advice they provide', 'Nominated Representatives (For nominated representatives only)', 19, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(151, 'In absence of above, still unable to explain how the FAP will ensure they comply with its duties to engage Nominated Representatives', 'Nominated Representatives (For nominated representatives only)', 19, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(152, 'Unable to prove FAP have approved and documented processes and controls which allow the FAP to regulate the financial advice given, plus the circumstances in which it is given, by Nominated Representatives', 'Nominated Representatives (For nominated representatives only)', 19, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(153, 'Unable to show processes to monitor the advice provided by Nominated Representatives to ensure the FAP\\''s advice processes are followed and the advice provided complies with your duties in relation to Nominated Representatives', 'Nominated Representatives (For nominated representatives only)', 19, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(154, 'In absence of above controls, unable to show how the FAP will ensure it will comply with its duties to engage Nominated Representatives', 'Nominated Representatives (For nominated representatives only)', 19, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(156, 'Key principles of Fair Trading Act are not understood and adhered to.', 'Other (mark where not applicable)', 20, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(157, 'Protected Disclosures Act (Whistleblowing) information unavailable to employees', 'Other (mark where not applicable)', 20, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(158, 'Client money or property services provider failure to comply with disclosure and conduct obligations. (Obligations are set out in subpart 5B of Part 6 of the FMC Act, specifically sections 431V to 431ZJ.)', 'Other (mark where not applicable)', 20, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(159, 'CCCFA meeting lender obligations not met', 'Other (mark where not applicable)', 20, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(160, 'DIMS licence standard conditions are not met', 'Other (mark where not applicable)', 20, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(161, 'Not compliant with Health and Safety at Work Act', 'Other (mark where not applicable)', 20, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(162, 'AML reporting entity audit incomplete/out of date', 'Other (mark where not applicable)', 20, 'FAP', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(163, 'Adviser not on Financial Services Provider Register', 'Registration and Employment', 1, 'FA', 0, 1, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(164, 'Adviser not listed on approved Dispute Resolution Scheme', 'Registration and Employment', 1, 'FA', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(165, 'Inadequate or No Employment Agreement or Contractor Agreement in place', 'Registration and Employment', 1, 'FA', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(166, 'Inadequate documentation of the nature and scope of advice', 'Record keeping - Standard Condition 1', 2, 'FA', 0, 1, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(167, 'Inadequate documentation of the information you received from the client', 'Record keeping - Standard Condition 1', 2, 'FA', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(168, 'Inadequate documentation of the advice recommendations made and the basis on which those recommendations were made', 'Record keeping - Standard Condition 1', 2, 'FA', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(169, 'Inadequate documentation of the benefits and risks to the client of following the advice', 'Record keeping - Standard Condition 1', 2, 'FA', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(170, 'Inadequate documentation to demonstrate that the client understood the advice', 'Record keeping - Standard Condition 1', 2, 'FA', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(171, 'Inadequate documentation with details of any ongoing reviews of the advice', 'Record keeping - Standard Condition 1', 2, 'FA', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(172, 'Inadequate documentation to evidence the stage 2 disclosures and complaints resolution information you provided to the client and that disclosure has been provided at the right time', 'Record keeping - Standard Condition 1', 2, 'FA', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(173, 'Inadequate documentation to evidence the stage 3 disclosures and complaints resolution information you provided to the client and that disclosure has been provided at the right time', 'Record keeping - Standard Condition 1', 2, 'FA', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(174, 'Inadequate documentation to evidence compliance with duties and obligations in relation to giving financial advice', 'Record keeping - Standard Condition 1', 2, 'FA', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(175, 'Inadequate documentation to evidence client consent to their records and personal information being viewed by the FMA', 'Record keeping - Standard Condition 1', 2, 'FA', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(176, 'Inadequate records relating to how you have complied with the financial advice duties', 'Record keeping - Standard Condition 1', 2, 'FA', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(177, 'Where no documented process on record keeping exists FAP unable to explain how it will ensure it will comply with the record keeping licence condition', 'Record keeping - Standard Condition 1', 2, 'FA', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(178, 'There is no accurate and full record of an individual''s continuous professional development plan showing how any study completed, learning activities or course attendance is relevant to the type of service and products the individual provides advice on.', 'Code of Professional Conduct - Competency, Knowledge and Skill', 3, 'FA', 0, 1, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(179, 'The continuous professional development plan does not cover all of product knowledge, legal and regulatory, and competence, knowledge and skill to provide the financial advice service.', 'Code of Professional Conduct - Competency, Knowledge and Skill', 3, 'FA', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(180, 'There is no evidence of the individual\\''s eligibility for the competency exemption OR of the qualifications held by the individual that meet the competency requirement.', 'Code of Professional Conduct - Competency, Knowledge and Skill', 3, 'FA', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(181, 'Unable to verify that in-house training and other CPD training meets Code requirements.', 'Code of Professional Conduct - Competency, Knowledge and Skill', 3, 'FA', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(182, 'Up to date records proving the competency of Advisers are not kept or are inaccessible.', 'Code of Professional Conduct - Competency, Knowledge and Skill', 3, 'FA', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(183, 'No evidence of remedial action where advice does not meet standards to reflect competence, knowledge and skill requirements of the adviser per the Code of Professional Conduct.', 'Code of Professional Conduct - Competency, Knowledge and Skill', 3, 'FA', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(184, 'There is evidence of falsely or misleadingly describing themselves and/or their business', 'Code of Professional Conduct - Conduct of Persons Providing Financial Advice (Standard 2)', 4, 'FA', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(185, 'There is evidence of sharing false or misleading information with clients, prospective clients and the public', 'Code of Professional Conduct - Conduct of Persons Providing Financial Advice (Standard 2)', 4, 'FA', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(186, 'There is evidence of inappropriate interaction with clients, prospective clients, colleagues, regulators, media and the public', 'Code of Professional Conduct - Conduct of Persons Providing Financial Advice (Standard 2)', 4, 'FA', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(187, 'There is evidence of inappropriately managing any conflict of interests', 'Code of Professional Conduct - Conduct of Persons Providing Financial Advice (Standard 2)', 4, 'FA', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(188, 'There is evidence of doing things that would, or would be likely to, bring the financial advice industry into disrepute', 'Code of Professional Conduct - Conduct of Persons Providing Financial Advice (Standard 2)', 4, 'FA', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000');
INSERT INTO `compliance_audit` (`Id`, `AuditQuestion`, `AuditQuestionType`, `OrderRecord`, `ComplinaceType`, `IsDeleted`, `IsActive`, `Createdby`, `CreatedDate`, `Updatedby`, `UpdatedDate`) VALUES
(189, 'There is evidence that the person giving the financial advice has not ensured that the financial advice is suitable for the client, having regard to the nature and scope of the financial advice', 'Code of Professional Conduct - Conduct of Persons Providing Financial Advice (Standard 3)', 5, 'FA', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(190, 'There is evidence that the advice strategy fails the test of an advice strategy that a prudent person engaged in the occupation of giving financial advice would recommend', 'Code of Professional Conduct - Conduct of Persons Providing Financial Advice (Standard 3)', 5, 'FA', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(191, 'There is evidence that any assumptions made underlying the financial advice would not be the assumptions that a prudent person engaged in the occupation of giving financial advice would make', 'Code of Professional Conduct - Conduct of Persons Providing Financial Advice (Standard 3)', 5, 'FA', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(192, 'There is evidence that any recommended financial advice product covered by the financial advice would not be a product that a prudent person engaged in the occupation of giving financial advice would make', 'Code of Professional Conduct - Conduct of Persons Providing Financial Advice (Standard 3)', 5, 'FA', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(193, 'There is evidence that the client\\''s circumstances that are relevant to the financial advice, such as their financial situation, needs, goals, and risk tolerance have not been accounted for in a manner that a prudent person engaged in the occupation of giving financial advice would account for them', 'Code of Professional Conduct - Conduct of Persons Providing Financial Advice (Standard 3)', 5, 'FA', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(194, 'There is evidence that a detailed analysis of the client\\''s circumstances have not been conducted, where a prudent person engaged in the occupation of giving financial advice would conduct such an analysis', 'Code of Professional Conduct - Conduct of Persons Providing Financial Advice (Standard 3)', 5, 'FA', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(195, 'There is evidence that where the financial advice includes a comparison between two or more financial advice products that an assessment of each product has not been conducted', 'Code of Professional Conduct - Conduct of Persons Providing Financial Advice (Standard 3)', 5, 'FA', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(196, 'There is evidence that where a person who gives financial advice relies on another person\\''s assessment of a financial advice product or strategy, that they are unable to demonstrate that relying on such an assessment is a prudent act', 'Code of Professional Conduct - Conduct of Persons Providing Financial Advice (Standard 3)', 5, 'FA', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(197, 'There is evidence that due to the person giving advice not having taken reasonable steps to determine the complexity of the nature and scope of the financial advice, that the client does not have sufficient comprehension of the advice.', 'Code of Professional Conduct - Conduct of Persons Providing Financial Advice (Standard 4)', 6, 'FA', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(198, 'There is evidence that due to the person giving advice not having taken reasonable steps to determine the skills, experience and vulnerabilities of the client, that the client does not have sufficient comprehension of the advice.', 'Code of Professional Conduct - Conduct of Persons Providing Financial Advice (Standard 4)', 6, 'FA', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(199, 'There is evidence that due to the person giving advice not having taken reasonable steps, that the client does not have sufficient comprehension of the content of the financial advice.', 'Code of Professional Conduct - Conduct of Persons Providing Financial Advice (Standard 4)', 6, 'FA', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(200, 'There is evidence that due to the person giving advice not having taken reasonable steps, the client does not have sufficient comprehension of the risks of the financial advice.', 'Code of Professional Conduct - Conduct of Persons Providing Financial Advice (Standard 4)', 6, 'FA', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(201, 'There is evidence that due to the person giving advice not having taken reasonable steps, the client does not have sufficient comprehension of the consequences of the financial advice.', 'Code of Professional Conduct - Conduct of Persons Providing Financial Advice (Standard 4)', 6, 'FA', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(202, 'There is evidence that due to the person giving advice not having taken reasonable steps, the client does not have sufficient comprehension of the nature of any ongoing and/or any other services related to the financial advice.', 'Code of Professional Conduct - Conduct of Persons Providing Financial Advice (Standard 4)', 6, 'FA', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(203, 'There is evidence that due to the person giving advice not having taken reasonable steps, the client does not have sufficient comprehension of the advice to make timely and informed decisions about the financial advice.', 'Code of Professional Conduct - Conduct of Persons Providing Financial Advice (Standard 4)', 6, 'FA', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(204, 'There is evidence that due to the person giving advice not having taken reasonable steps, the client does not have sufficient comprehension of the advice, specifically whether the financial advice is based on valid assumptions about the client\\''s circumstances.', 'Code of Professional Conduct - Conduct of Persons Providing Financial Advice (Standard 4)', 6, 'FA', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(205, 'There is evidence that due to the person giving advice not having taken reasonable steps, the client does not have sufficient comprehension of the advice, specifically whether to follow the financial advice.', 'Code of Professional Conduct - Conduct of Persons Providing Financial Advice (Standard 4)', 6, 'FA', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(206, 'There is evidence that due to the person giving advice not having taken', 'Code of Professional Conduct - Conduct of Persons Providing Financial Advice (Standard 4)', 6, 'FA', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(207, 'There is evidence that the person giving financial advice has not taken reasonable steps to protect client information against loss and unauthorised access, use, modification, or disclosure', 'Code of Professional Conduct - Conduct of Persons Providing Financial Advice (Standard 5)', 7, 'FA', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(208, 'There is evidence that the person giving financial advice has not explained to the client how the client''s information can be used and has not obtained their authority for such use', 'Code of Professional Conduct - Conduct of Persons Providing Financial Advice (Standard 5)', 7, 'FA', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(209, 'There is evidence that the person giving financial advice has recommend a client buys a product where they know (or should know) that the regulated offer requirements under the FMC Act or FMC Regulations for that product were not complied with. They have recommend products offered under a regulated offer that contravene the FMC Act', 'Code of Professional Conduct - Conduct of Persons Providing Financial Advice (Standard 5)', 7, 'FA', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(210, 'Inadequate documentation to evidence the stage 1 public disclosures and complaints resolution information', 'Record keeping - Standard Condition 1', 1, 'AB', 0, 1, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(211, 'There are errors and or omissions in disclosure documentation templates used by Advisers for stage 2 and or 3 disclosure', 'Record keeping - Standard Condition 1', 1, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(212, 'Inadequate process for recording and resolving client complaints', 'Record keeping - Standard Condition 1', 1, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(213, 'Inability to prove due diligence when taking on records from third parties (incl book acquisition) or when using third parties to store records', 'Record keeping - Standard Condition 1', 1, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(214, 'Inadequate documentation to show quality assurance review of your record keeping process', 'Record keeping - Standard Condition 1', 1, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(215, 'Inability to produce any record for inspection by FMA within 10 working days', 'Record keeping - Standard Condition 1', 1, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(216, 'No procedure to ensure records are kept for the requisite amount of time', 'Record keeping - Standard Condition 1', 1, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(217, 'No policy or process to ensure that where the FAP has purchased a book of clients from another business that due diligence will ascertain the quality', 'Record keeping - Standard Condition 1', 1, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(218, 'Where no documented process on record keeping exists FAP unable to explain how it will ensure it will comply with the record keeping licence condition', 'Record keeping - Standard Condition 1', 1, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(219, 'Inadequate documentation as to what defines a complaint per Standard Condition 2', 'Internal Complaints Handling - Standard Condition 2', 2, 'AB', 0, 1, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(220, 'Inadequate documented process to ensure complaints are dealt with in a fair, timely and transparent manner', 'Internal Complaints Handling - Standard Condition 2', 2, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(221, 'Where a complaint relates to a third party eg a product provider the third party is notified and the complainant is assisted in referring the complaint to the third party where it cannot be immediately resolved', 'Internal Complaints Handling - Standard Condition 2', 2, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(222, 'There are errors and or omissions in disclosure documentation templates used by Advisers for stage 4 disclosure complaints', 'Internal Complaints Handling - Standard Condition 2', 2, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(223, 'No evidence of stage 4 disclosure to client detailing complaints process', 'Internal Complaints Handling - Standard Condition 2', 2, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(224, 'No clear explanations of escalation thresholds for reporting to the oversight committee, and details of the controls to ensure this reporting happens', 'Internal Complaints Handling - Standard Condition 2', 2, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(225, 'Trends in complaints are not identified', 'Internal Complaints Handling - Standard Condition 2', 2, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(226, 'Inadequate documentation of how the FAP investigates and addresses any issues identified', 'Internal Complaints Handling - Standard Condition 2', 2, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(227, 'No documentation of how the client is provided with an acknowledgement as soon as reasonably practical after making the complaint', 'Internal Complaints Handling - Standard Condition 2', 2, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(228, 'No documentation of how the FAP informs the FMA and any applicable external dispute resolution scheme about complaints received', 'Internal Complaints Handling - Standard Condition 2', 2, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(229, 'No register of complaints and any action taken in relation to them, including the dates on which each complaint was received and any action that was taken in relation to that complaint', 'Internal Complaints Handling - Standard Condition 2', 2, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(230, 'In the absence of a documented process, FAP is unable to ensure it will comply with the complaints handling licence condition', 'Internal Complaints Handling - Standard Condition 2', 2, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(231, 'Inability to provide information to the FMA needed to monitor ongoing capability to effectively perform the financial advice service in accordance', 'Regulatory Returns - Standard Condition 3 tRegulatory Returns - Standard Condition 3', 3, 'AB', 0, 1, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(232, 'Inability to provide information  in accordance with any Regulatory Return Framework and Methodology issued by FMA under subpart 4, part 9 of the FMC Act.', 'Regulatory Returns - Standard Condition 3 tRegulatory Returns - Standard Condition 3', 3, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(233, 'Inadequate documentation of key functions or processes that are outsourced.', 'Outsourcing - Standard Condition 4', 4, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(234, 'It cannot be satisfied that the third party is capable of performing the service to the standard required to enable you to meet your market services obligations.', 'Outsourcing - Standard Condition 4', 4, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(235, 'The third party does not hold sufficient insurance to protect the FAP against any losses or damages.', 'Outsourcing - Standard Condition 4', 4, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(236, 'There is no audit to show third parties conducting services necessary to the provision of financial services perform adequately.', 'Outsourcing - Standard Condition 4', 4, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(237, 'No formal and written contracts in place with the third party with respect to performance monitoring.', 'Outsourcing - Standard Condition 4', 4, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(238, 'No formal and written contracts in place with the third party with respect to remediation or termination if they fail to perform their contractual obligations.', 'Outsourcing - Standard Condition 4', 4, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(239, 'No formal and written contracts in place regarding the third party keeping records that relate to your financial advice service, and making sure these are available if requested, for example, by the FMA.', 'Outsourcing - Standard Condition 4', 4, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(240, 'Inability to show evidence of due diligence when choosing an outsource provider, specifically the provider\\''s previous experience and qualifications where relevant.', 'Outsourcing - Standard Condition 4', 4, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(241, 'Inability to show evidence of due diligence when choosing an outsource provider, specifically checking of public reports and information about their service.', 'Outsourcing - Standard Condition 4', 4, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(242, 'Inability to show evidence of due diligence when choosing an outsource provider, specifically any reported complaints about them, and their complaints handling procedures.', 'Outsourcing - Standard Condition 4', 4, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(243, 'Inability to show evidence of due diligence when choosing an outsource provider, specifically having reviewed any relevant restrictions imposed in their jurisdiction (for example, access to customer data from cloud computing providers).', 'Outsourcing - Standard Condition 4', 4, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(244, 'Inability to show evidence of due diligence when choosing an outsource provider, specifically arrangements they have in place to help you respond to, and recover from, any cyber security or other technology breaches (as required by Standard Condition 5).', 'Outsourcing - Standard Condition 4', 4, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(245, 'Where unable to demonstrate compliance above, unable to explain how you will meet the outsourcing requirements set out in Standard Condition 4', 'Outsourcing - Standard Condition 4', 4, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(246, 'Business continuity plan is not appropriate for the scale and scope of the financial advice service.', 'Business Continuity and Technology Systems - Standard Condition 5', 5, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(247, 'Business continuity plan does not set out how you would continue to look after your clients following a business interruption event.', 'Business Continuity and Technology Systems - Standard Condition 5', 5, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(248, 'Business continuity plan does not set out who could step in to look after the business and clients if you were unable to do so.', 'Business Continuity and Technology Systems - Standard Condition 5', 5, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(249, 'Business continuity plan does not set out how business would continue to operate if you could not gain access to physical premises.', 'Business Continuity and Technology Systems - Standard Condition 5', 5, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(250, 'Business continuity plan does not include how a locum or other member of staff would access the information and resources needed to keep your business running if key personnel couldn\\''t.', 'Business Continuity and Technology Systems - Standard Condition 5', 5, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(251, 'No documented policy to keep business continuity plan up to date.', 'Business Continuity and Technology Systems - Standard Condition 5', 5, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(252, 'Business continuity plan is not updated immediately if there is a material change in business location, structure or operations.', 'Business Continuity and Technology Systems - Standard Condition 5', 5, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(253, 'Insufficient or inappropriate insurances.', 'Business Continuity and Technology Systems - Standard Condition 5', 5, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(254, 'Inadequate testing including frequency of testing of plans for a business interruption - at onset and annually at minimum.', 'Business Continuity and Technology Systems - Standard Condition 5', 5, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(255, 'Slow or incomplete ability to access information back-ups.', 'Business Continuity and Technology Systems - Standard Condition 5', 5, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(256, 'Inability to repair or replace essential technology quickly.', 'Business Continuity and Technology Systems - Standard Condition 5', 5, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(257, 'Cyber security plan is not appropriate for the scale and scope of the financial advice service', 'Security - Standard Condition 5 cont.', 6, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(258, 'Inadequate planning to prevent, detect and recover from a cyber security  breach', 'Security - Standard Condition 5 cont.', 6, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(259, 'Inadequate planning to prevent, detect and recover from an improper disclosure of information', 'Security - Standard Condition 5 cont.', 6, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(260, 'Inadequate systems and processes in place to ensure the integrity of information  ', 'Security - Standard Condition 5 cont.', 6, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(261, 'Inability to restore client information from backups ', 'Security - Standard Condition 5 cont.', 6, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(262, 'Inadequate physical security fails to prevent theft', 'Security - Standard Condition 5 cont.', 6, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(263, 'Records are not well organised, up to date and secure from loss or unauthorised access, use, modification or disclosure.', 'Security - Standard Condition 5 cont.', 6, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(264, 'Inability to notify FMA of any material information security breach within 10 days including details of the event, the impact on your financial advice service and clients, and the steps you have taken to address it', 'Security - Standard Condition 5 cont.', 6, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(265, 'No documented policy to keep cyber security  plan up to date', 'Security - Standard Condition 5 cont.', 6, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(266, 'Inadequate testing including frequency of testing of potential cyber vulnerabilities - at onset and annually at minimum.', 'Security - Standard Condition 5 cont.', 6, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(267, 'Inadequate testing including frequency of testing of potential information breaches - at onset and annually at minimum', 'Security - Standard Condition 5 cont.', 6, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(268, 'Unable to demonstrate to the FMA at all times that all prescribed criteria to hold licence are met ', 'Ongoing requirements - Standard Condition 6', 7, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(269, 'Unable to demonstrate that your directors and senior managers continue to be fit and proper persons', 'Ongoing requirements - Standard Condition 6', 7, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(270, 'No policy or procedure to ensure that Directors or senior managers of are capable of exercising good governance  and have the right skills and experience for their roles', 'Ongoing requirements - Standard Condition 6', 7, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(271, 'Inadequate documentation of Governance and Oversight, for example inadequate minuting of Board Meetings', 'Ongoing requirements - Standard Condition 6', 7, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(272, 'Unable to demonstrate that you are capable of effectively performing the service', 'Ongoing requirements - Standard Condition 6', 7, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(273, 'Unable to demonstrate that there is no reason to believe you are likely to contravene your obligations', 'Ongoing requirements - Standard Condition 6', 7, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(274, ' Insufficient evidence that policies, processes, systems and controls are up to date and that they reflect any changes you may make to your business or service arrangements.', 'Ongoing requirements - Standard Condition 6', 7, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(275, 'No documented process to ensure  FMA is notified  in writing within 10 working days of implementing any material change to the nature of, or manner in which you provide, your financial advice service.', 'Material Changes - Standard Condition 7', 8, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(276, 'Oversight of competency is not proportionate to the size and complexity of the FAP, and to the products and advice offered.', 'Code of Professional Conduct - Competency, Knowledge and Skill', 8, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(277, 'There is no documented policy in place that sets out the expectations for Financial Adviser roles', 'Code of Professional Conduct - Competency, Knowledge and Skill', 8, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(278, 'Inadequate policy or procedure to ensure that Advisers meet and maintain competence, knowledge and skill requirements of the Code of Professional Conduct.', 'Code of Professional Conduct - Competency, Knowledge and Skill', 8, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(279, 'There is no accurate and full record of an individual\\''s continuous professional development plan showing how any study completed, learning activities or course attendance is relevant to the type of service and products the individual provides advice on. ', 'Code of Professional Conduct - Competency, Knowledge and Skill', 8, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(280, 'There is no evidence of the individual\\''s eligibility for the competency exemption OR of the qualifications held by the individual that meet the competency requirement', 'Code of Professional Conduct - Competency, Knowledge and Skill', 8, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(281, 'Unable to verify that in-house training and other CPD training meets Code requirements.', 'Code of Professional Conduct - Competency, Knowledge and Skill', 8, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(282, 'Where referencing FAP\\''s procedures, systems and expertise is used to demonstrate competence, knowledge and skill, the FAP\\''s procedures, systems and expertise are inadequate.', 'Code of Professional Conduct - Competency, Knowledge and Skill', 8, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(283, 'Up to date records proving the competency of Advisers are not kept or are inaccessible', 'Code of Professional Conduct - Competency, Knowledge and Skill', 8, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(284, 'No evidence to ensure advice meets standards reflecting competence, knowledge and skill requirements of the adviser per the Code of Professional Conduct', 'Code of Professional Conduct - Competency, Knowledge and Skill', 8, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(285, 'Entity does not, at least annually, review their procedures, systems and expertise to ensure that they maintain the capabilities for the financial advice they give.', 'Code of Professional Conduct - Competency, Knowledge and Skill', 8, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(286, 'No evidence of remedial action where advice does not meet standards to reflect competence, knowledge and skill requirements of the adviser per the Code of Professional Conduct', 'Code of Professional Conduct - Competency, Knowledge and Skill', 8, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(287, 'FAP does not have an approved documented process to ensure that the advice provided under its licence complies with the Code of Conduct', 'Code of Professional Conduct - Ethical Behaviour, Conduct and Client Care', 9, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(288, 'FAP does not have an approved documented process to regularly review its conduct', 'Code of Professional Conduct - Ethical Behaviour, Conduct and Client Care', 9, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(289, 'FAP cannot demonstrate its conduct obligations relating to treating customers fairly in all interactions', 'Code of Professional Conduct - Ethical Behaviour, Conduct and Client Care', 9, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(290, 'FAP cannot demonstrate its conduct obligations relating to recognising and prioritising customer interests', 'Code of Professional Conduct - Ethical Behaviour, Conduct and Client Care', 9, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(291, 'FAP cannot demonstrate its conduct obligations relating to effectively managing conflicts of interest that arise', 'Code of Professional Conduct - Ethical Behaviour, Conduct and Client Care', 9, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(292, 'FAP cannot demonstrate its conduct obligations relating to giving customers clear, concise and effective information', 'Code of Professional Conduct - Ethical Behaviour, Conduct and Client Care', 9, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(293, 'FAP cannot demonstrate its conduct obligations relating to distributing products that are suitable, work as expected and as represented and are targeted at appropriate customers', 'Code of Professional Conduct - Ethical Behaviour, Conduct and Client Care', 9, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(294, 'FAP cannot demonstrat its conduct obligations relating to ensuring adequate after-sales care including complaints and claims handling', 'Code of Professional Conduct - Ethical Behaviour, Conduct and Client Care', 9, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(295, 'FAP cannot demonstrate its conduct obligations relating to not imposing unnecessary barriers to switching or exiting product or services', 'Code of Professional Conduct - Ethical Behaviour, Conduct and Client Care', 9, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(296, 'FAP cannot demonstrate its conduct obligations relating to effective monitoring of their own conduct', 'Code of Professional Conduct - Ethical Behaviour, Conduct and Client Care', 9, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(297, 'FAP cannot demonstrate its conduct obligations relating to where relevant, effective monitoring of the conduct of suppliers and distributors', 'Code of Professional Conduct - Ethical Behaviour, Conduct and Client Care', 9, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(298, 'FAP cannot demonstrate its conduct obligations relating to to ensuring mistakes can be identified, rectified and learnt from', 'Code of Professional Conduct - Ethical Behaviour, Conduct and Client Care', 9, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(299, 'Inability to provide an audit trail documenting poor conduct, rectification of poor conduct or application of any lessons learnt', 'Code of Professional Conduct - Ethical Behaviour, Conduct and Client Care', 9, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(300, 'Where there is no documented process to review  conduct in its absence FAP cannot show how it will ensure that it reviews conduct', 'Code of Professional Conduct - Ethical Behaviour, Conduct and Client Care', 9, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(301, 'FAP does not have a documented evidence based process to regularly review the conduct of all persons providing financial advice under the licence', 'Code of Professional Conduct - Conduct of Persons Providing Financial Advice (Standards 1-5)', 10, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(302, 'Insufficient scope to be able to monitor the business effectively and ensure all licence obligations are met', 'Oversight', 11, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(303, 'Unable to identify those parts of Advice Operations where there are particular risks requiring testing', 'Oversight', 11, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(304, 'Unable to identify those parts of Governance where there are particular risks requiring testing', 'Oversight', 11, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(305, 'Unable to identify those parts of Systems and Procedures where there are particular risks requiring testing', 'Oversight', 11, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(306, 'Unable to identify those parts of Persons Giving Financial Advice where there are particular risks requiring testing', 'Oversight', 11, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(307, 'Unable to identify Financial Advice Providers and Interposed Persons where there are particular risks requiring testing', 'Oversight', 11, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(308, 'Unable to identify those parts of Code of Conduct where there are particular risks requiring testing', 'Oversight', 11, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(309, 'Unable to identify those parts of Reporting and Notification to FMA where there are particular risks requiring testing', 'Oversight', 11, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(310, 'Unable to identify those parts of Standard Conditions on the Licence where there are particular risks requiring testing', 'Oversight', 11, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(311, 'There is no compliance remediation plan in place based on prioritised risks', 'Oversight', 11, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(312, 'No evidence of documented process for managing conflicts of interest', 'Conflict of interest', 12, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(313, 'Documented process does not clearly define conflict of interest as stated in schedule 21A of the Financial Markets Conduct Regulations 2014  as a reasonable client would expect it to, or to be likely to, materially influence the advice given by the adviser', 'Conflict of interest', 12, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(314, 'Documented process does not include information that helps the financial adviser identify situations when conflicts of interests arise. For example, where a financial interest (such as a gift, incentive, sponsorship, part or full ownership in an entity or other business, etc) or personal or business relationship might influence the financial adviser\\''s recommendation.', 'Conflict of interest', 12, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(315, 'Documented process does not include information that assists financial advisers in understanding the disclosures required to be made publicly available and given to clients as per Schedule 21A of the Financial Markets Conduct Regulations 2014.', 'Conflict of interest', 12, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(316, 'Documented process does not include information on the support, training, and supervision you will provide to help your financial advisers (and any authorised bodies) recognise and manage conflicts of interest.', 'Conflict of interest', 12, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(317, 'Documented process does not include information on how you will monitor that all conflict-of-interest situations relating to you and your financial advisers are being identified and managed.', 'Conflict of interest', 12, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(318, 'There is inadequate evidence that the disclosure requirements are being complied with.', 'Conflict of interest', 12, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(319, 'There is no register to record a description of each and every conflict of interest, and how it was or will be managed.', 'Conflict of interest', 12, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(320, 'The register of conflicts of interest is not kept up to date.', 'Conflict of interest', 12, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(321, 'There is no evidence showing the conflicts of interest register is reviewed by an appropriate person.', 'Conflict of interest', 12, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(322, 'No evidence of communicating documented process for managing conflicts of interest to relevant personnel.', 'Conflict of interest', 12, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(323, 'In absence of a documented conflicts of interest process, you are unable explain how you will ensure the clients\\'' interests are prioritised and that the disclosure requirements are being complied with.', 'Conflict of interest', 12, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(324, 'FAP does not have a documented process for on-boarding a customer', 'Procedural Steps', 13, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(325, 'FAP does not have a documented process for adviser recruitment,  on-boarding, training and ongoing supervision', 'Procedural Steps', 13, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(326, 'FAP does not have a documented process for selecting financial products from an approved or recommended list', 'Procedural Steps', 13, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(327, 'FAP does not have a documented process that ensures disclosure obligations are met', 'Procedural Steps', 13, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(328, 'FAP does not have a documented process for explaining the nature and scope of advice and testing clients\\'' understanding of it', 'Procedural Steps', 13, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(329, 'FAP does not have a documented process for initial client suitability assessment', 'Procedural Steps', 13, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(330, 'FAP does not have a documented process for ongoing client suitability assessment', 'Procedural Steps', 13, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(331, 'FAP unable to explain how it will ensure compliance with legislative obligations relating to the provision of financial advice due to the absence of any of the above documented processes', 'Compliance', 13, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(332, 'Where advice is offered digitally, there is inadequate documented process to monitor and maintain the facility to compliant standards', 'Digital Advice and Pricing', 14, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(333, 'Where advice is offered digitally, there is inadequate ability to suspend or remediate the service if it is compromised', 'Digital Advice and Pricing', 14, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(334, 'Where advice is offered digitally, algorithms are not robust or are outdated', 'Digital Advice and Pricing', 14, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(335, 'There are errors in the premium quoted to the customer due to human error and or errors or discrepancies in the quoting tools', 'Digital Advice and Pricing', 14, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(336, 'Where a third party or proprietary application is used in the aid of providing financial advice, whether digital or a hybrid of digital and non-digital, the advice provided by the application is incorrect, including but not limited to outdated or incorrect provider research, outdated or incorrect provider product information, or algorithms that are not robust or are outdated, the result of which may be unsuitable advice or other poor client outcomes.', 'Digital Advice and Pricing', 14, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(337, 'Key principles of Consumer Guarantee Act are not understood and adhered to.', 'Other (mark where not applicable)', 14, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(338, 'Key principles of Fair Trading Act are not understood and adhered to.', 'Other (mark where not applicable)', 14, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(339, 'Protected Disclosures Act (Whistleblowing) information unavailable to employees', 'Other (mark where not applicable)', 14, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(340, 'Client money or property services provider failure to comply with disclosure and conduct obligations. (Obligations are set out in subpart 5B of Part 6 of the FMC Act, specifically sections 431V to 431ZJ.)', 'Other (mark where not applicable)', 14, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(341, 'CCCFA meeting lender obligations not met', 'Other (mark where not applicable)', 14, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(342, 'Not compliant with Health and Safety at Work Act', 'Other (mark where not applicable)', 14, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(343, 'AML reporting entity audit incomplete out of date', 'Other (mark where not applicable)', 14, 'AB', 0, 0, 0, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000');

-- --------------------------------------------------------

--
-- Table structure for table `compliance_auditanswer`
--

CREATE TABLE IF NOT EXISTS `compliance_auditanswer` (
  `Id` int(11) NOT NULL,
  `Title` varchar(50) DEFAULT NULL,
  `Type` longtext,
  `IsDeleted` tinyint(1) NOT NULL,
  `IsActive` tinyint(1) NOT NULL,
  `Createdby` int(11) NOT NULL,
  `CreatedDate` datetime(6) NOT NULL,
  `Updatedby` int(11) NOT NULL,
  `UpdatedDate` datetime(6) DEFAULT NULL
) ENGINE=InnoDB AUTO_INCREMENT=26 DEFAULT CHARSET=ascii;

--
-- Dumping data for table `compliance_auditanswer`
--

INSERT INTO `compliance_auditanswer` (`Id`, `Title`, `Type`, `IsDeleted`, `IsActive`, `Createdby`, `CreatedDate`, `Updatedby`, `UpdatedDate`) VALUES
(1, 'Good/Compliant', 'Compliance', 0, 1, 1, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(2, 'OK/Compliant', 'Compliance', 0, 1, 1, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(3, 'Needs improvement', 'Compliance', 0, 1, 1, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(4, 'Weak', 'Compliance', 0, 1, 1, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(5, 'Absent', 'Compliance', 0, 1, 1, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(6, 'Don''t know/Unsure', 'Compliance', 0, 1, 1, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(7, 'Not Applicable', 'Compliance', 0, 1, 1, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(8, 'Very Likely', 'Likelihood', 0, 1, 1, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(9, 'Likely', 'Likelihood', 0, 1, 1, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(10, 'Possible', 'Likelihood', 0, 1, 1, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(11, 'Unlikely', 'Likelihood', 0, 1, 1, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(12, 'Very unlikely', 'Likelihood', 0, 1, 1, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(13, 'Not applicable', 'Likelihood', 0, 1, 1, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(14, 'Catastrophic', 'Consequence', 0, 1, 1, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(15, 'Severe', 'Consequence', 0, 1, 1, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(16, 'Very concerning', 'Consequence', 0, 1, 1, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(17, 'Concerning', 'Consequence', 0, 1, 1, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(18, 'Minimal', 'Consequence', 0, 1, 1, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(19, 'Not applicable', 'Consequence', 0, 1, 1, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(20, 'Critical', 'Exposure', 0, 1, 1, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(21, 'Urgent', 'Exposure', 0, 1, 1, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(22, 'Important', 'Exposure', 0, 1, 1, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(23, 'Worthwhile', 'Exposure', 0, 1, 1, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(24, 'Not urgent', 'Exposure', 0, 1, 1, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000'),
(25, 'Not applicable', 'Exposure', 0, 1, 1, '2023-05-31 13:17:44.000000', 0, '2023-05-31 13:17:44.000000');

-- --------------------------------------------------------

--
-- Table structure for table `complinace_type`
--

CREATE TABLE IF NOT EXISTS `complinace_type` (
  `Id` int(11) NOT NULL,
  `Type` longtext
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=ascii;

--
-- Dumping data for table `complinace_type`
--

INSERT INTO `complinace_type` (`Id`, `Type`) VALUES
(1, 'FAP'),
(2, 'FA');

-- --------------------------------------------------------

--
-- Table structure for table `frequency_master`
--

CREATE TABLE IF NOT EXISTS `frequency_master` (
  `Id` int(11) NOT NULL,
  `Frequency` varchar(50) DEFAULT NULL,
  `IsDeleted` tinyint(1) NOT NULL,
  `IsActive` tinyint(1) NOT NULL,
  `Createdby` int(11) NOT NULL,
  `CreatedDate` datetime(6) NOT NULL,
  `Updatedby` int(11) NOT NULL,
  `UpdatedDate` datetime(6) DEFAULT NULL
) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=ascii;

--
-- Dumping data for table `frequency_master`
--

INSERT INTO `frequency_master` (`Id`, `Frequency`, `IsDeleted`, `IsActive`, `Createdby`, `CreatedDate`, `Updatedby`, `UpdatedDate`) VALUES
(1, 'Once', 0, 0, 1, '2023-05-31 13:17:44.000000', 1, '2023-05-31 13:17:44.000000'),
(2, 'Daily', 0, 0, 1, '2023-05-31 13:17:44.000000', 1, '2023-05-31 13:17:44.000000'),
(3, 'Weekly', 0, 0, 1, '2023-05-31 13:17:44.000000', 1, '2023-05-31 13:17:44.000000'),
(4, 'Monthly', 0, 0, 1, '2023-05-31 13:17:44.000000', 1, '2023-05-31 13:17:44.000000'),
(5, '3 Monthly', 0, 1, 1, '2023-05-31 13:17:44.000000', 1, '2023-05-31 13:17:44.000000'),
(6, '6 Monthly', 0, 1, 1, '2023-05-31 13:17:44.000000', 1, '2023-05-31 13:17:44.000000'),
(7, 'Yearly', 0, 1, 1, '2023-05-31 13:17:44.000000', 1, '2023-05-31 13:17:44.000000');

-- --------------------------------------------------------

--
-- Table structure for table `months`
--

CREATE TABLE IF NOT EXISTS `months` (
  `Id` int(11) NOT NULL,
  `Month` varchar(50) DEFAULT NULL
) ENGINE=InnoDB AUTO_INCREMENT=13 DEFAULT CHARSET=ascii;

--
-- Dumping data for table `months`
--

INSERT INTO `months` (`Id`, `Month`) VALUES
(1, 'January'),
(2, 'February'),
(3, 'March'),
(4, 'April'),
(5, 'May'),
(6, 'June'),
(7, 'July'),
(8, 'August'),
(9, 'September'),
(10, 'October'),
(11, 'November'),
(12, 'December');

-- --------------------------------------------------------

--
-- Table structure for table `role_details`
--

CREATE TABLE IF NOT EXISTS `role_details` (
  `DetailId` int(11) NOT NULL,
  `RoleName` varchar(10) NOT NULL,
  `FAPId` int(11) NOT NULL,
  `RoleDescription` varchar(500) DEFAULT NULL,
  `MaxAlloweduser` int(11) NOT NULL,
  `IsActive` tinyint(1) NOT NULL,
  `IsDeleted` tinyint(1) NOT NULL,
  `CreatedDate` datetime(6) NOT NULL,
  `RoleMaxCountLog` longtext,
  `UpdatedDate` datetime(6) NOT NULL
) ENGINE=InnoDB AUTO_INCREMENT=14 DEFAULT CHARSET=ascii;

--
-- Dumping data for table `role_details`
--

INSERT INTO `role_details` (`DetailId`, `RoleName`, `FAPId`, `RoleDescription`, `MaxAlloweduser`, `IsActive`, `IsDeleted`, `CreatedDate`, `RoleMaxCountLog`, `UpdatedDate`) VALUES
(1, 'AB', 34, 'ab user allow only one', 4, 1, 0, '2023-06-01 00:00:00.000000', '1,2,4', '2023-06-02 00:00:00.000000'),
(2, 'FA', 34, 'this FA limit is two', 2, 1, 0, '2023-06-01 00:00:00.000000', '2', '2023-06-01 00:00:00.000000'),
(3, 'IA', 34, 'IA is 2 limit', 2, 1, 0, '2023-06-01 00:00:00.000000', '2', '2023-06-01 00:00:00.000000'),
(4, 'SM', 34, 'this sm has 2 limit', 10, 1, 0, '2023-06-01 00:00:00.000000', '2,10', '2023-06-01 00:00:00.000000'),
(5, 'EA', 34, 'EA has 2 limit', 2, 1, 0, '2023-06-01 00:00:00.000000', '2', '2023-06-01 00:00:00.000000'),
(6, 'AB', 30, 'max', 2, 1, 0, '2023-06-02 00:00:00.000000', '2', '2023-06-02 00:00:00.000000'),
(7, 'FA', 30, 'max2', 2, 1, 0, '2023-06-02 00:00:00.000000', '2', '2023-06-02 00:00:00.000000'),
(8, 'AB', 25, 'Max2', 2, 1, 0, '2023-06-02 00:00:00.000000', '2', '2023-06-02 00:00:00.000000'),
(9, 'FA', 2, 'max2', 2, 1, 0, '2023-06-05 00:00:00.000000', '2', '2023-06-05 00:00:00.000000'),
(10, 'AB', 58, 'MAx1', 1, 1, 0, '2023-06-05 00:00:00.000000', '1,1', '2023-06-05 00:00:00.000000'),
(11, 'FA', 58, 'Max1', 1, 1, 0, '2023-06-05 00:00:00.000000', '1,1', '2023-06-05 00:00:00.000000'),
(12, 'IA', 58, 'MAx1', 1, 1, 0, '2023-06-05 00:00:00.000000', '1', '2023-06-05 00:00:00.000000'),
(13, 'SM', 58, 'Max1', 1, 1, 0, '2023-06-05 00:00:00.000000', '1', '2023-06-05 00:00:00.000000');

-- --------------------------------------------------------

--
-- Table structure for table `role_master`
--

CREATE TABLE IF NOT EXISTS `role_master` (
  `RoleId` int(11) NOT NULL,
  `Role` varchar(50) DEFAULT NULL
) ENGINE=InnoDB AUTO_INCREMENT=10 DEFAULT CHARSET=ascii;

--
-- Dumping data for table `role_master`
--

INSERT INTO `role_master` (`RoleId`, `Role`) VALUES
(1, 'SuperAdmin'),
(2, 'FAPAdmin'),
(3, 'EAAdmin'),
(4, 'FAP'),
(5, 'AB'),
(6, 'FA'),
(7, 'IA'),
(8, 'SM'),
(9, 'EA');

-- --------------------------------------------------------

--
-- Table structure for table `schedular_master`
--

CREATE TABLE IF NOT EXISTS `schedular_master` (
  `ScheduleId` int(11) NOT NULL,
  `AuditId` int(11) NOT NULL,
  `UserId` int(11) NOT NULL,
  `FrequencyId` int(11) NOT NULL,
  `TotalNoAudit` int(11) NOT NULL,
  `ScheduleDate` datetime(6) NOT NULL,
  `IsActive` tinyint(1) NOT NULL,
  `IsDeleted` tinyint(1) NOT NULL,
  `IsSuspended` tinyint(1) NOT NULL,
  `ScheduleStatus` varchar(50) DEFAULT NULL,
  `IsUnsuspended` tinyint(1) NOT NULL,
  `CreatedBy` int(11) NOT NULL,
  `UpdatedBy` int(11) NOT NULL,
  `CreatedDate` datetime(6) NOT NULL,
  `UpdatedDate` datetime(6) DEFAULT NULL,
  `IsCompleted` tinyint(1) NOT NULL,
  `CompletedDate` datetime(6) DEFAULT NULL,
  `StartDate` datetime(6) DEFAULT NULL,
  `EndDate` datetime(6) DEFAULT NULL,
  `IsEdited` tinyint(1) NOT NULL,
  `IsSelfAssessment` tinyint(1) NOT NULL,
  `ComplianceId` int(11) NOT NULL,
  `SM_Id` int(11) NOT NULL
) ENGINE=InnoDB AUTO_INCREMENT=602 DEFAULT CHARSET=ascii;

--
-- Dumping data for table `schedular_master`
--

INSERT INTO `schedular_master` (`ScheduleId`, `AuditId`, `UserId`, `FrequencyId`, `TotalNoAudit`, `ScheduleDate`, `IsActive`, `IsDeleted`, `IsSuspended`, `ScheduleStatus`, `IsUnsuspended`, `CreatedBy`, `UpdatedBy`, `CreatedDate`, `UpdatedDate`, `IsCompleted`, `CompletedDate`, `StartDate`, `EndDate`, `IsEdited`, `IsSelfAssessment`, `ComplianceId`, `SM_Id`) VALUES
(1, 1, 2, 7, 20, '2023-06-01 00:00:00.000000', 0, 1, 0, 'Scheduled', 0, 1, 0, '2023-05-31 14:53:00.292243', NULL, 0, NULL, '2023-06-01 00:00:00.000000', '2023-06-30 00:00:00.000000', 0, 0, 0, 0),
(2, 1, 2, 7, 20, '2024-06-01 00:00:00.000000', 0, 1, 0, 'Scheduled', 0, 1, 0, '2023-05-31 14:53:00.343990', NULL, 0, NULL, '2024-06-01 00:00:00.000000', '2024-06-30 00:00:00.000000', 0, 0, 0, 0),
(3, 1, 2, 7, 20, '2025-06-01 00:00:00.000000', 0, 1, 0, 'Scheduled', 0, 1, 0, '2023-05-31 14:53:00.344109', NULL, 0, NULL, '2025-06-01 00:00:00.000000', '2025-06-30 00:00:00.000000', 0, 0, 0, 0),
(4, 1, 2, 7, 20, '2026-06-01 00:00:00.000000', 0, 1, 0, 'Scheduled', 0, 1, 0, '2023-05-31 14:53:00.344136', NULL, 0, NULL, '2026-06-01 00:00:00.000000', '2026-06-30 00:00:00.000000', 0, 0, 0, 0),
(5, 1, 2, 7, 20, '2027-06-01 00:00:00.000000', 0, 1, 0, 'Scheduled', 0, 1, 0, '2023-05-31 14:53:00.344161', NULL, 0, NULL, '2027-06-01 00:00:00.000000', '2027-06-30 00:00:00.000000', 0, 0, 0, 0),
(6, 1, 2, 7, 20, '2028-06-01 00:00:00.000000', 0, 1, 0, 'Scheduled', 0, 1, 0, '2023-05-31 14:53:00.344180', NULL, 0, NULL, '2028-06-01 00:00:00.000000', '2028-06-30 00:00:00.000000', 0, 0, 0, 0),
(7, 1, 2, 7, 20, '2029-06-01 00:00:00.000000', 0, 1, 0, 'Scheduled', 0, 1, 0, '2023-05-31 14:53:00.344201', NULL, 0, NULL, '2029-06-01 00:00:00.000000', '2029-06-30 00:00:00.000000', 0, 0, 0, 0),
(8, 1, 2, 7, 20, '2030-06-01 00:00:00.000000', 0, 1, 0, 'Scheduled', 0, 1, 0, '2023-05-31 14:53:00.344236', NULL, 0, NULL, '2030-06-01 00:00:00.000000', '2030-06-30 00:00:00.000000', 0, 0, 0, 0),
(9, 1, 2, 7, 20, '2031-06-01 00:00:00.000000', 0, 1, 0, 'Scheduled', 0, 1, 0, '2023-05-31 14:53:00.344258', NULL, 0, NULL, '2031-06-01 00:00:00.000000', '2031-06-30 00:00:00.000000', 0, 0, 0, 0),
(10, 1, 2, 7, 20, '2032-06-01 00:00:00.000000', 0, 1, 0, 'Scheduled', 0, 1, 0, '2023-05-31 14:53:00.344278', NULL, 0, NULL, '2032-06-01 00:00:00.000000', '2032-06-30 00:00:00.000000', 0, 0, 0, 0),
(11, 1, 2, 7, 20, '2033-06-01 00:00:00.000000', 0, 1, 0, 'Scheduled', 0, 1, 0, '2023-05-31 14:53:00.344296', NULL, 0, NULL, '2033-06-01 00:00:00.000000', '2033-06-30 00:00:00.000000', 0, 0, 0, 0),
(12, 1, 2, 7, 20, '2034-06-01 00:00:00.000000', 0, 1, 0, 'Scheduled', 0, 1, 0, '2023-05-31 14:53:00.344315', NULL, 0, NULL, '2034-06-01 00:00:00.000000', '2034-06-30 00:00:00.000000', 0, 0, 0, 0),
(13, 1, 2, 7, 20, '2035-06-01 00:00:00.000000', 0, 1, 0, 'Scheduled', 0, 1, 0, '2023-05-31 14:53:00.344334', NULL, 0, NULL, '2035-06-01 00:00:00.000000', '2035-06-30 00:00:00.000000', 0, 0, 0, 0),
(14, 1, 2, 7, 20, '2036-06-01 00:00:00.000000', 0, 1, 0, 'Scheduled', 0, 1, 0, '2023-05-31 14:53:00.344361', NULL, 0, NULL, '2036-06-01 00:00:00.000000', '2036-06-30 00:00:00.000000', 0, 0, 0, 0),
(15, 1, 2, 7, 20, '2037-06-01 00:00:00.000000', 0, 1, 0, 'Scheduled', 0, 1, 0, '2023-05-31 14:53:00.344382', NULL, 0, NULL, '2037-06-01 00:00:00.000000', '2037-06-30 00:00:00.000000', 0, 0, 0, 0),
(16, 1, 2, 7, 20, '2038-06-01 00:00:00.000000', 0, 1, 0, 'Scheduled', 0, 1, 0, '2023-05-31 14:53:00.344401', NULL, 0, NULL, '2038-06-01 00:00:00.000000', '2038-06-30 00:00:00.000000', 0, 0, 0, 0),
(17, 1, 2, 7, 20, '2039-06-01 00:00:00.000000', 0, 1, 0, 'Scheduled', 0, 1, 0, '2023-05-31 14:53:00.344419', NULL, 0, NULL, '2039-06-01 00:00:00.000000', '2039-06-30 00:00:00.000000', 0, 0, 0, 0),
(18, 1, 2, 7, 20, '2040-06-01 00:00:00.000000', 0, 1, 0, 'Scheduled', 0, 1, 0, '2023-05-31 14:53:00.344438', NULL, 0, NULL, '2040-06-01 00:00:00.000000', '2040-06-30 00:00:00.000000', 0, 0, 0, 0),
(19, 1, 2, 7, 20, '2041-06-01 00:00:00.000000', 0, 1, 0, 'Scheduled', 0, 1, 0, '2023-05-31 14:53:00.344555', NULL, 0, NULL, '2041-06-01 00:00:00.000000', '2041-06-30 00:00:00.000000', 0, 0, 0, 0),
(20, 1, 2, 7, 20, '2042-06-01 00:00:00.000000', 0, 1, 0, 'Scheduled', 0, 1, 0, '2023-05-31 14:53:00.344593', NULL, 0, NULL, '2042-06-01 00:00:00.000000', '2042-06-30 00:00:00.000000', 0, 0, 0, 0),
(21, 2, 2, 7, 20, '2023-05-30 00:00:00.000000', 1, 0, 0, 'Completed', 0, 1, 8, '2023-05-31 14:59:35.640153', '2023-05-31 15:03:16.219834', 1, NULL, '2023-05-30 00:00:00.000000', '2023-06-14 00:00:00.000000', 1, 0, 0, 8),
(22, 2, 2, 7, 20, '2024-05-30 00:00:00.000000', 1, 0, 0, 'Scheduled', 0, 1, 0, '2023-05-31 14:59:35.640220', NULL, 0, NULL, '2024-05-30 00:00:00.000000', '2024-06-14 00:00:00.000000', 0, 0, 0, 0),
(23, 2, 2, 7, 20, '2025-05-30 00:00:00.000000', 1, 0, 0, 'Scheduled', 0, 1, 0, '2023-05-31 14:59:35.640243', NULL, 0, NULL, '2025-05-30 00:00:00.000000', '2025-06-14 00:00:00.000000', 0, 0, 0, 0),
(24, 2, 2, 7, 20, '2026-05-30 00:00:00.000000', 1, 0, 0, 'Scheduled', 0, 1, 0, '2023-05-31 14:59:35.640260', NULL, 0, NULL, '2026-05-30 00:00:00.000000', '2026-06-14 00:00:00.000000', 0, 0, 0, 0),
(25, 2, 2, 7, 20, '2027-05-30 00:00:00.000000', 1, 0, 0, 'Scheduled', 0, 1, 0, '2023-05-31 14:59:35.640280', NULL, 0, NULL, '2027-05-30 00:00:00.000000', '2027-06-14 00:00:00.000000', 0, 0, 0, 0),
(26, 2, 2, 7, 20, '2028-05-30 00:00:00.000000', 1, 0, 0, 'Scheduled', 0, 1, 0, '2023-05-31 14:59:35.640297', NULL, 0, NULL, '2028-05-30 00:00:00.000000', '2028-06-14 00:00:00.000000', 0, 0, 0, 0),
(27, 2, 2, 7, 20, '2029-05-30 00:00:00.000000', 1, 0, 0, 'Scheduled', 0, 1, 0, '2023-05-31 14:59:35.640348', NULL, 0, NULL, '2029-05-30 00:00:00.000000', '2029-06-14 00:00:00.000000', 0, 0, 0, 0),
(28, 2, 2, 7, 20, '2030-05-30 00:00:00.000000', 1, 0, 0, 'Scheduled', 0, 1, 0, '2023-05-31 14:59:35.640392', NULL, 0, NULL, '2030-05-30 00:00:00.000000', '2030-06-14 00:00:00.000000', 0, 0, 0, 0),
(29, 2, 2, 7, 20, '2031-05-30 00:00:00.000000', 1, 0, 0, 'Scheduled', 0, 1, 0, '2023-05-31 14:59:35.640412', NULL, 0, NULL, '2031-05-30 00:00:00.000000', '2031-06-14 00:00:00.000000', 0, 0, 0, 0),
(30, 2, 2, 7, 20, '2032-05-30 00:00:00.000000', 1, 0, 0, 'Scheduled', 0, 1, 0, '2023-05-31 14:59:35.640429', NULL, 0, NULL, '2032-05-30 00:00:00.000000', '2032-06-14 00:00:00.000000', 0, 0, 0, 0),
(31, 2, 2, 7, 20, '2033-05-30 00:00:00.000000', 1, 0, 0, 'Scheduled', 0, 1, 0, '2023-05-31 14:59:35.640446', NULL, 0, NULL, '2033-05-30 00:00:00.000000', '2033-06-14 00:00:00.000000', 0, 0, 0, 0),
(32, 2, 2, 7, 20, '2034-05-30 00:00:00.000000', 1, 0, 0, 'Scheduled', 0, 1, 0, '2023-05-31 14:59:35.640462', NULL, 0, NULL, '2034-05-30 00:00:00.000000', '2034-06-14 00:00:00.000000', 0, 0, 0, 0),
(33, 2, 2, 7, 20, '2035-05-30 00:00:00.000000', 1, 0, 0, 'Scheduled', 0, 1, 0, '2023-05-31 14:59:35.640480', NULL, 0, NULL, '2035-05-30 00:00:00.000000', '2035-06-14 00:00:00.000000', 0, 0, 0, 0),
(34, 2, 2, 7, 20, '2036-05-30 00:00:00.000000', 1, 0, 0, 'Scheduled', 0, 1, 0, '2023-05-31 14:59:35.640497', NULL, 0, NULL, '2036-05-30 00:00:00.000000', '2036-06-14 00:00:00.000000', 0, 0, 0, 0),
(35, 2, 2, 7, 20, '2037-05-30 00:00:00.000000', 1, 0, 0, 'Scheduled', 0, 1, 0, '2023-05-31 14:59:35.640514', NULL, 0, NULL, '2037-05-30 00:00:00.000000', '2037-06-14 00:00:00.000000', 0, 0, 0, 0),
(36, 2, 2, 7, 20, '2038-05-30 00:00:00.000000', 1, 0, 0, 'Scheduled', 0, 1, 0, '2023-05-31 14:59:35.640531', NULL, 0, NULL, '2038-05-30 00:00:00.000000', '2038-06-14 00:00:00.000000', 0, 0, 0, 0),
(37, 2, 2, 7, 20, '2039-05-30 00:00:00.000000', 1, 0, 0, 'Scheduled', 0, 1, 0, '2023-05-31 14:59:35.640546', NULL, 0, NULL, '2039-05-30 00:00:00.000000', '2039-06-14 00:00:00.000000', 0, 0, 0, 0),
(38, 2, 2, 7, 20, '2040-05-30 00:00:00.000000', 1, 0, 0, 'Scheduled', 0, 1, 0, '2023-05-31 14:59:35.640562', NULL, 0, NULL, '2040-05-30 00:00:00.000000', '2040-06-14 00:00:00.000000', 0, 0, 0, 0),
(39, 2, 2, 7, 20, '2041-05-30 00:00:00.000000', 1, 0, 0, 'Scheduled', 0, 1, 0, '2023-05-31 14:59:35.640582', NULL, 0, NULL, '2041-05-30 00:00:00.000000', '2041-06-14 00:00:00.000000', 0, 0, 0, 0),
(40, 2, 2, 7, 20, '2042-05-30 00:00:00.000000', 1, 0, 0, 'Scheduled', 0, 1, 0, '2023-05-31 14:59:35.640598', NULL, 0, NULL, '2042-05-30 00:00:00.000000', '2042-06-14 00:00:00.000000', 0, 0, 0, 0),
(41, 3, 34, 6, 20, '2023-06-01 11:39:03.517049', 0, 1, 0, 'Scheduled', 0, 35, 0, '2023-06-01 11:39:03.517888', NULL, 0, NULL, '2023-06-01 11:39:03.517049', '2023-06-15 11:39:03.517049', 0, 0, 0, 0),
(42, 3, 34, 6, 20, '2023-12-01 11:39:03.517049', 0, 1, 0, 'Scheduled', 0, 35, 0, '2023-06-01 11:39:03.565633', NULL, 0, NULL, '2023-12-01 11:39:03.517049', '2023-12-15 11:39:03.517049', 0, 0, 0, 0),
(43, 3, 34, 6, 20, '2024-06-01 11:39:03.517049', 0, 1, 0, 'Scheduled', 0, 35, 0, '2023-06-01 11:39:03.565729', NULL, 0, NULL, '2024-06-01 11:39:03.517049', '2024-06-15 11:39:03.517049', 0, 0, 0, 0),
(44, 3, 34, 6, 20, '2024-12-01 11:39:03.517049', 0, 1, 0, 'Scheduled', 0, 35, 0, '2023-06-01 11:39:03.565751', NULL, 0, NULL, '2024-12-01 11:39:03.517049', '2024-12-15 11:39:03.517049', 0, 0, 0, 0),
(45, 3, 34, 6, 20, '2025-06-01 11:39:03.517049', 0, 1, 0, 'Scheduled', 0, 35, 0, '2023-06-01 11:39:03.565768', NULL, 0, NULL, '2025-06-01 11:39:03.517049', '2025-06-15 11:39:03.517049', 0, 0, 0, 0),
(46, 3, 34, 6, 20, '2025-12-01 11:39:03.517049', 0, 1, 0, 'Scheduled', 0, 35, 0, '2023-06-01 11:39:03.565784', NULL, 0, NULL, '2025-12-01 11:39:03.517049', '2025-12-15 11:39:03.517049', 0, 0, 0, 0),
(47, 3, 34, 6, 20, '2026-06-01 11:39:03.517049', 0, 1, 0, 'Scheduled', 0, 35, 0, '2023-06-01 11:39:03.565804', NULL, 0, NULL, '2026-06-01 11:39:03.517049', '2026-06-15 11:39:03.517049', 0, 0, 0, 0),
(48, 3, 34, 6, 20, '2026-12-01 11:39:03.517049', 0, 1, 0, 'Scheduled', 0, 35, 0, '2023-06-01 11:39:03.565820', NULL, 0, NULL, '2026-12-01 11:39:03.517049', '2026-12-15 11:39:03.517049', 0, 0, 0, 0),
(49, 3, 34, 6, 20, '2027-06-01 11:39:03.517049', 0, 1, 0, 'Scheduled', 0, 35, 0, '2023-06-01 11:39:03.565835', NULL, 0, NULL, '2027-06-01 11:39:03.517049', '2027-06-15 11:39:03.517049', 0, 0, 0, 0),
(50, 3, 34, 6, 20, '2027-12-01 11:39:03.517049', 0, 1, 0, 'Scheduled', 0, 35, 0, '2023-06-01 11:39:03.565851', NULL, 0, NULL, '2027-12-01 11:39:03.517049', '2027-12-15 11:39:03.517049', 0, 0, 0, 0),
(51, 3, 34, 6, 20, '2028-06-01 11:39:03.517049', 0, 1, 0, 'Scheduled', 0, 35, 0, '2023-06-01 11:39:03.565866', NULL, 0, NULL, '2028-06-01 11:39:03.517049', '2028-06-15 11:39:03.517049', 0, 0, 0, 0),
(52, 3, 34, 6, 20, '2028-12-01 11:39:03.517049', 0, 1, 0, 'Scheduled', 0, 35, 0, '2023-06-01 11:39:03.565881', NULL, 0, NULL, '2028-12-01 11:39:03.517049', '2028-12-15 11:39:03.517049', 0, 0, 0, 0),
(53, 3, 34, 6, 20, '2029-06-01 11:39:03.517049', 0, 1, 0, 'Scheduled', 0, 35, 0, '2023-06-01 11:39:03.565899', NULL, 0, NULL, '2029-06-01 11:39:03.517049', '2029-06-15 11:39:03.517049', 0, 0, 0, 0),
(54, 3, 34, 6, 20, '2029-12-01 11:39:03.517049', 0, 1, 0, 'Scheduled', 0, 35, 0, '2023-06-01 11:39:03.565915', NULL, 0, NULL, '2029-12-01 11:39:03.517049', '2029-12-15 11:39:03.517049', 0, 0, 0, 0),
(55, 3, 34, 6, 20, '2030-06-01 11:39:03.517049', 0, 1, 0, 'Scheduled', 0, 35, 0, '2023-06-01 11:39:03.565929', NULL, 0, NULL, '2030-06-01 11:39:03.517049', '2030-06-15 11:39:03.517049', 0, 0, 0, 0),
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(582, 13, 2, 6, 20, '2033-06-06 05:48:33.878965', 1, 0, 0, 'Scheduled', 0, 1, 0, '2023-06-06 05:48:33.879686', NULL, 0, NULL, '2033-06-06 05:48:33.878965', '2033-06-20 05:48:33.878965', 0, 0, 0, 0),
(583, 13, 2, 6, 20, '2033-12-06 05:48:33.878965', 1, 0, 0, 'Scheduled', 0, 1, 0, '2023-06-06 05:48:33.879714', NULL, 0, NULL, '2033-12-06 05:48:33.878965', '2033-12-20 05:48:33.878965', 0, 0, 0, 0),
(584, 13, 2, 6, 20, '2034-06-06 05:48:33.878965', 1, 0, 0, 'Scheduled', 0, 1, 0, '2023-06-06 05:48:33.879740', NULL, 0, NULL, '2034-06-06 05:48:33.878965', '2034-06-20 05:48:33.878965', 0, 0, 0, 0),
(585, 13, 2, 6, 20, '2034-12-06 05:48:33.878965', 1, 0, 0, 'Scheduled', 0, 1, 0, '2023-06-06 05:48:33.879765', NULL, 0, NULL, '2034-12-06 05:48:33.878965', '2034-12-20 05:48:33.878965', 0, 0, 0, 0),
(586, 13, 2, 6, 20, '2035-06-06 05:48:33.878965', 1, 0, 0, 'Scheduled', 0, 1, 0, '2023-06-06 05:48:33.879793', NULL, 0, NULL, '2035-06-06 05:48:33.878965', '2035-06-20 05:48:33.878965', 0, 0, 0, 0),
(587, 13, 2, 6, 20, '2035-12-06 05:48:33.878965', 1, 0, 0, 'Scheduled', 0, 1, 0, '2023-06-06 05:48:33.879822', NULL, 0, NULL, '2035-12-06 05:48:33.878965', '2035-12-20 05:48:33.878965', 0, 0, 0, 0),
(588, 13, 2, 6, 20, '2036-06-06 05:48:33.878965', 1, 0, 0, 'Scheduled', 0, 1, 0, '2023-06-06 05:48:33.879851', NULL, 0, NULL, '2036-06-06 05:48:33.878965', '2036-06-20 05:48:33.878965', 0, 0, 0, 0),
(589, 13, 2, 6, 20, '2036-12-06 05:48:33.878965', 1, 0, 0, 'Scheduled', 0, 1, 0, '2023-06-06 05:48:33.879947', NULL, 0, NULL, '2036-12-06 05:48:33.878965', '2036-12-20 05:48:33.878965', 0, 0, 0, 0),
(590, 13, 2, 6, 20, '2037-06-06 05:48:33.878965', 1, 0, 0, 'Scheduled', 0, 1, 0, '2023-06-06 05:48:33.879975', NULL, 0, NULL, '2037-06-06 05:48:33.878965', '2037-06-20 05:48:33.878965', 0, 0, 0, 0),
(591, 13, 2, 6, 20, '2037-12-06 05:48:33.878965', 1, 0, 0, 'Scheduled', 0, 1, 0, '2023-06-06 05:48:33.880000', NULL, 0, NULL, '2037-12-06 05:48:33.878965', '2037-12-20 05:48:33.878965', 0, 0, 0, 0),
(592, 13, 2, 6, 20, '2038-06-06 05:48:33.878965', 1, 0, 0, 'Scheduled', 0, 1, 0, '2023-06-06 05:48:33.880025', NULL, 0, NULL, '2038-06-06 05:48:33.878965', '2038-06-20 05:48:33.878965', 0, 0, 0, 0),
(593, 13, 2, 6, 20, '2038-12-06 05:48:33.878965', 1, 0, 0, 'Scheduled', 0, 1, 0, '2023-06-06 05:48:33.880049', NULL, 0, NULL, '2038-12-06 05:48:33.878965', '2038-12-20 05:48:33.878965', 0, 0, 0, 0),
(594, 13, 2, 6, 20, '2039-06-06 05:48:33.878965', 1, 0, 0, 'Scheduled', 0, 1, 0, '2023-06-06 05:48:33.880077', NULL, 0, NULL, '2039-06-06 05:48:33.878965', '2039-06-20 05:48:33.878965', 0, 0, 0, 0),
(595, 13, 2, 6, 20, '2039-12-06 05:48:33.878965', 1, 0, 0, 'Scheduled', 0, 1, 0, '2023-06-06 05:48:33.880100', NULL, 0, NULL, '2039-12-06 05:48:33.878965', '2039-12-20 05:48:33.878965', 0, 0, 0, 0),
(596, 13, 2, 6, 20, '2040-06-06 05:48:33.878965', 1, 0, 0, 'Scheduled', 0, 1, 0, '2023-06-06 05:48:33.880123', NULL, 0, NULL, '2040-06-06 05:48:33.878965', '2040-06-20 05:48:33.878965', 0, 0, 0, 0),
(597, 13, 2, 6, 20, '2040-12-06 05:48:33.878965', 1, 0, 0, 'Scheduled', 0, 1, 0, '2023-06-06 05:48:33.880145', NULL, 0, NULL, '2040-12-06 05:48:33.878965', '2040-12-20 05:48:33.878965', 0, 0, 0, 0),
(598, 13, 2, 6, 20, '2041-06-06 05:48:33.878965', 1, 0, 0, 'Scheduled', 0, 1, 0, '2023-06-06 05:48:33.880171', NULL, 0, NULL, '2041-06-06 05:48:33.878965', '2041-06-20 05:48:33.878965', 0, 0, 0, 0),
(599, 13, 2, 6, 20, '2041-12-06 05:48:33.878965', 1, 0, 0, 'Scheduled', 0, 1, 0, '2023-06-06 05:48:33.880204', NULL, 0, NULL, '2041-12-06 05:48:33.878965', '2041-12-20 05:48:33.878965', 0, 0, 0, 0),
(600, 13, 2, 6, 20, '2042-06-06 05:48:33.878965', 1, 0, 0, 'Scheduled', 0, 1, 0, '2023-06-06 05:48:33.880238', NULL, 0, NULL, '2042-06-06 05:48:33.878965', '2042-06-20 05:48:33.878965', 0, 0, 0, 0),
(601, 13, 2, 6, 20, '2042-12-06 05:48:33.878965', 1, 0, 0, 'Scheduled', 0, 1, 0, '2023-06-06 05:48:33.880263', NULL, 0, NULL, '2042-12-06 05:48:33.878965', '2042-12-20 05:48:33.878965', 0, 0, 0, 0);

-- --------------------------------------------------------

--
-- Table structure for table `user_master`
--

CREATE TABLE IF NOT EXISTS `user_master` (
  `Id` int(11) NOT NULL,
  `FSPNumber` bigint(20) NOT NULL,
  `ParentId` int(11) NOT NULL,
  `MemberStr` varchar(5000) DEFAULT NULL,
  `FirstName` varchar(255) DEFAULT NULL,
  `LastName` varchar(255) DEFAULT NULL,
  `ShortName` varchar(50) DEFAULT NULL,
  `Email` varchar(255) DEFAULT NULL,
  `Mobile` varchar(20) DEFAULT NULL,
  `Website` varchar(500) DEFAULT NULL,
  `RoleStr` varchar(50) DEFAULT NULL,
  `JobTitle` varchar(50) DEFAULT NULL,
  `ImageURL` varchar(500) DEFAULT NULL,
  `AssignById` int(11) NOT NULL,
  `IsDG` tinyint(1) NOT NULL,
  `IsSuperAdmin` tinyint(1) NOT NULL,
  `CreatedBy` int(11) NOT NULL,
  `OrgEmailId` longtext
) ENGINE=InnoDB AUTO_INCREMENT=69 DEFAULT CHARSET=ascii;

--
-- Dumping data for table `user_master`
--

INSERT INTO `user_master` (`Id`, `FSPNumber`, `ParentId`, `MemberStr`, `FirstName`, `LastName`, `ShortName`, `Email`, `Mobile`, `Website`, `RoleStr`, `JobTitle`, `ImageURL`, `AssignById`, `IsDG`, `IsSuperAdmin`, `CreatedBy`, `OrgEmailId`) VALUES
(1, 0, 0, ',23,24,25,26,27,28,29,30,31,32,33,34,44,46,48,54,55,56,57,58,61', 'Auiditor', 'Pass', 'SuperAdmin', 'hardik.turakhia@sapphiresolutions.net', '8561879033', 'SuperAdmin', 'SuperAdmin', 'SuperAdmin', '', 0, 0, 0, 0, ''),
(2, 1234567894, 1, ',3,4,5,6,7,8,9,10,45,49,53', 'MainLargeFAP', '', 'Large', 'mainlargefap@sapphire.net', '8561879033', 'www.google.com', 'FAP', '', '', 0, 0, 1, 1, 'mainlargefap@sapphire.net'),
(3, 12345678, 2, NULL, 'Fap', 'Admin', NULL, 'fapadmin@sapphire.net', '8561879033', NULL, 'FAPAdmin', 'adviser', NULL, 0, 0, 1, 1, 'mainlargefap@sapphire.net'),
(4, 1234568974, 2, NULL, 'FADirect', 'One', '', 'fapdirectone@sapphire.net', '8561879033', '', 'FA', 'FA', '', 0, 0, 1, 1, 'mainlargefap@sapphire.net'),
(5, 0, 2, ',53', 'ABDirect', 'One', '', 'abdirectone@sapphire.net', '8561879033', '', 'AB', 'ab', '', 0, 0, 1, 1, 'mainlargefap@sapphire.net'),
(6, 0, 2, NULL, 'IADirect', 'One', '', 'iadirectone@sapphire.net', '8561879033', '', 'IA', 'IA', '', 0, 0, 1, 1, 'mainlargefap@sapphire.net'),
(7, 0, 2, NULL, 'EADirect', 'One', '', 'eadirectone@sapphire.net', '8561879033', '', 'EA', 'Ea', '', 0, 0, 1, 1, 'mainlargefap@sapphire.net'),
(8, 0, 2, NULL, 'SMDirect', 'ONe', '', 'smdirectone@sapphire.net', '8561879033', '', 'SM', 'SM', '', 0, 0, 1, 1, 'mainlargefap@sapphire.net'),
(9, 123456784, 2, ',11,12,13,45,49', 'FAP One', '', 'Large FAP', 'faponelargefap@sapphire.net', '8561879033', 'www.google.com', 'FAP', '', '', 0, 0, 0, 3, 'mainlargefap@sapphire.net'),
(10, 123456871, 2, ',14,15,16', 'FAP Two', '', 'Large FAp', 'faptwolargefap@sapphire.net', '8561879033', 'www.google.com', 'FAP', '', '', 0, 0, 0, 3, 'mainlargefap@sapphire.net'),
(11, 0, 9, NULL, 'AB One ', 'FAP One', '', 'abonefapone@sapphire.net', '8561879033', '', 'AB', 'AB', '', 0, 0, 0, 3, 'mainlargefap@sapphire.net'),
(12, 123456789, 9, NULL, 'FA One', 'FAP One', '', 'faonefapone@sapphire.net', '8561879033', '', 'FA', 'FA', '', 0, 0, 0, 3, 'mainlargefap@sapphire.net'),
(13, 0, 9, NULL, 'IA One', 'FAP One', '', 'iaonefapone@sapphire.net', '8561879033', '', 'IA', 'IA', '', 0, 0, 0, 3, 'mainlargefap@sapphire.net'),
(14, 0, 10, NULL, 'AB One', 'FAP Two', '', 'abonefaptwo@sapphire.net', '8561879033', '', 'AB', 'AB', '', 0, 0, 0, 3, 'mainlargefap@sapphire.net'),
(15, 123456789, 10, NULL, 'FA One', 'FAP Two', '', 'faonefaptwo@sapphire.net', '8561879033', '', 'FA', 'FA', '', 0, 0, 0, 3, 'mainlargefap@sapphire.net'),
(16, 0, 10, NULL, 'IA One', 'FAP Two', '', 'iaonefaptwo@sapphire.net', '8561879033', '', 'IA', 'IA', '', 0, 0, 0, 3, 'mainlargefap@sapphire.net'),
(17, 123456789, 1, ',18,19,20,21,22', 'FAPSmall', '', 'Company', 'fapsmall@sapphire.net', '8561879033', 'www.google.com', 'FAP', '', '', 0, 0, 1, 1, 'fapsmall@sapphire.net'),
(18, 12345678, 17, NULL, 'Fap Admin', 'Small', '', 'fapadminsmall@sapphire.net', '8561879033', '', 'FAPAdmin', 'admin', '', 0, 0, 1, 1, 'fapsmall@sapphire.net'),
(19, 1234568974, 17, NULL, 'SmallFAPUser', 'withAllRoles', '', 'smalluserallroles@sapphire.net', '8561879033', '', 'AB,FA,IA,SM,EA', 'All Roles', '', 0, 0, 1, 1, 'fapsmall@sapphire.net'),
(20, 0, 17, ',22,22', 'AB one ', 'Small FAP', '', 'abonesmallfap@sapphire.net', '8561879033', '', 'AB', 'AB', '', 0, 0, 0, 18, 'fapsmall@sapphire.net'),
(21, 123456789, 17, NULL, 'FA One', 'Small FAP', '', 'faponesmallfap@sapphire.net', '8561879033', '', 'FA', 'FA', '', 0, 0, 0, 18, 'fapsmall@sapphire.net'),
(22, 0, 17, NULL, 'Hardik', 'Turakhia', NULL, 'hardikturakhia@sapphiresolutions.net', '2312312223', NULL, 'SM', 'sdfsdf', NULL, 0, 0, 1, 1, 'fapsmall@sapphire.net'),
(23, 0, 1, NULL, 'external auditorr', ' adminn', NULL, 'externalauditoradmin@yopmail.com', '7788994455', NULL, 'EAAdmin,EA', 'external auditor  adminn', NULL, 0, 0, 1, 1, 'externalauditoradmin@yopmail.com'),
(24, 0, 1, NULL, 'external', 'admin', NULL, 'externaladmin@yopmail.com', '7412589630', NULL, 'EAAdmin,EA', 'external admin', NULL, 0, 0, 1, 1, 'externaladmin@yopmail.com'),
(25, 0, 1, NULL, 'external', 'admin two', ' ', 'externaladmin2@yopmail.com', '7412558963', ' ', 'EAAdmin,EA', 'external admin two', NULL, 0, 0, 1, 1, 'externaladmin2@yopmail.com'),
(26, 234233, 1, NULL, 'acer laptops  ', NULL, 'acer', 'acer@gmail.com', '3743246782', 'www.acer.com', 'FAP', NULL, NULL, 0, 0, 1, 1, 'acer@gmail.com'),
(28, 123654, 1, NULL, 'Ashendra  ', NULL, 'Ashu', 'ash@gfdsfdf.in', '7768865045', 'www.abc.com', 'FAP', NULL, NULL, 0, 0, 1, 1, 'ash@gfdsfdf.in'),
(29, 123654, 1, NULL, 'Satyanand', ' ', 'Satya', 'satya@g.income', '7768865044', 'www.asp.net', 'FAP', ' ', NULL, 0, 0, 1, 1, 'satya@g.income'),
(30, 12364, 1, ',50,51,52', 'Anuj', ' ', 'Anu', 'anuj@gmail.com', '8979456561', 'www.abc.com', 'FAP', ' ', NULL, 0, 0, 1, 1, 'Anuj@gmail.com'),
(31, 123213, 1, NULL, 'acer  ', NULL, 'acer laptop', 'acer1@gmail.com', '9876532101', 'www.acer.com', 'FAP', NULL, NULL, 0, 0, 1, 1, 'acer1@gmail.com'),
(32, 5427356, 1, NULL, 'the google  ', NULL, 'compony', 'google@gmail.com', '1234566667', 'www.google.com', 'FAP', NULL, NULL, 0, 0, 1, 1, 'google@gmail.com'),
(33, 3562632, 1, NULL, 'google  ', NULL, 'company', 'google@yopmail.com', '9999999988', 'www.google.com', 'FAP', NULL, NULL, 0, 0, 1, 1, 'google@yopmail.com'),
(34, 564666, 1, ',35,36,37,38,39,40,41,42,43', 'large', ' ', 'cap', 'largecap@yopmail.com', '9876543210', 'www.company.com', 'FAP', ' ', NULL, 0, 0, 1, 1, 'largecap@yopmail.com'),
(35, 0, 34, NULL, 'manthan', 'sukhadiya', ' ', 'manthan.sukhadiya@sapphiresolutions.net', '7894567890', ' ', 'FAPAdmin', 'FAP ADMIN', '', 0, 0, 1, 1, 'largecap@yopmail.com'),
(36, 0, 34, ',37,38,39,40,41,42,43', 'AB ', 'User', ' ', 'abuser@yopmail.com', '7410258963', ' ', 'AB', 'AB user', '', 0, 0, 0, 35, 'largecap@yopmail.com'),
(37, 0, 34, NULL, 'FA ', 'user', ' ', 'fauser@gmail.com', '7894562130', ' ', 'FA', 'i am FA user', '', 36, 0, 0, 35, 'largecap@yopmail.com'),
(38, 0, 34, NULL, 'IA ', 'user', ' ', 'iauser@yopmail.com', '9889889999', ' ', 'IA', 'ia user', '', 36, 0, 0, 35, 'largecap@yopmail.com'),
(39, 0, 34, NULL, 'SM ', 'User', ' ', 'smuser@yopmail.com', '7894562132', ' ', 'SM', 'sm', '', 36, 0, 0, 35, 'largecap@yopmail.com'),
(40, 0, 34, NULL, 'SM ', 'User', NULL, 'smuser@yopmail.com', '7894562132', NULL, 'SM', 'sm', NULL, 0, 0, 0, 35, 'largecap@yopmail.com'),
(41, 0, 34, NULL, 'SM user', 'user', ' ', 'sm@yopmail.com', '1234567890', ' ', 'SM', 'sm ', '', 36, 0, 0, 35, 'largecap@yopmail.com'),
(42, 0, 34, NULL, 'EA ', 'user', ' ', 'ea@yopmail.com', '8756785678', ' ', 'EA', 'ea usert', '', 36, 0, 0, 35, 'largecap@yopmail.com'),
(43, 0, 34, NULL, 'FA user', 'two', ' ', 'fauser@yopmail.com', '6532627153', ' ', 'FA', 'FA ', '', 36, 0, 0, 35, 'largecap@yopmail.com'),
(44, 0, 1, NULL, 'EATesting', 'Test', NULL, 'eatesting@sapphiresolutions.net', '1234567844', NULL, 'EAAdmin,EA', 'EA', NULL, 0, 0, 1, 1, 'eatesting@sapphiresolutions.net'),
(45, 0, 2, NULL, 'sDSAD', 'DASDSA', ' ', 'abdirectonse@sapphire.net', '4324324324', ' ', 'AB', 'FDSGD', '', 9, 0, 1, 1, 'mainlargefap@sapphire.net'),
(46, 11111, 1, ',47', 'Elon', ' ', 'mask', 'elon@sapphire.net', '1234567890', 'www.javatpoint.com', 'FAP', ' ', NULL, 0, 0, 1, 1, 'Elon@sapphire.net'),
(47, 0, 46, NULL, 'Raj', 'singhania', ' ', 'raj@sapphire.net', '1234567890', ' ', 'AB', 'title', '', 0, 0, 1, 1, 'Elon@sapphire.net'),
(48, 122233, 1, NULL, 'Elonkj', ' ', 'adssaas', 'elonjk@sapphire.net', '1234567890', 'www.javatpoint.com', 'FAP', ' ', NULL, 0, 0, 1, 1, 'elonjk@sapphire.net'),
(49, 0, 2, NULL, 'asdd', 'dfdfdfd', ' ', 'abc@sapphire.net', '1234567890', ' ', 'AB', 'title', '', 9, 0, 1, 1, 'mainlargefap@sapphire.net'),
(50, 0, 30, NULL, 'ruhi', 'cawal', ' ', 'ruhi@sapphire.net', '1234567890', ' ', 'AB', 'title', '', 0, 0, 1, 1, 'Anuj@gmail.com'),
(51, 0, 30, NULL, 'ruhi', 'chawa', ' ', 'ruhi@sapphire.net', '1234567890', ' ', 'AB', 'title', '', 0, 0, 1, 1, 'Anuj@gmail.com'),
(52, 0, 30, NULL, 'ruhi', 'chawal', ' ', 'ruhis@sapphire.net', '1234567890', ' ', 'AB', 'title', '', 0, 0, 1, 1, 'Anuj@gmail.com'),
(53, 0, 2, NULL, 'SAhil', 'yadav', ' ', 'yadav@sapphire.net', '1234567890', ' ', 'FA', 'Title', '', 5, 0, 1, 1, 'mainlargefap@sapphire.net'),
(54, 123456894, 1, NULL, 'Test FAP', ' ', 'Test FAp', 'testfap@yopmail.com', '1234567894', 'www.google.com', 'FAP', ' ', NULL, 0, 0, 1, 1, 'testfap@yopmail.com'),
(55, 123456894, 1, NULL, 'TestFAP', ' ', 'Test FAp', 'testfap@yopmail.com', '1234567894', 'www.google.com', 'FAP', ' ', NULL, 0, 0, 1, 1, 'testfap@yopmail.com'),
(56, 123456874, 1, NULL, 'Main Main', ' ', 'Main', 'main@sapphire.net', '1234567894', 'www.google.com', 'FAP', ' ', NULL, 0, 0, 1, 1, 'main@sapphire.net'),
(57, 1234567894, 1, NULL, 'Test FApp', ' ', 'Test FAp', 'testfasp@yopmail.com', '1234589741', 'www.google.com', 'FAP', ' ', NULL, 0, 0, 1, 1, 'testfasp@yopmail.com'),
(58, 11111, 1, ',59,60,62,63,64,65,66,67,68', 'Shial', ' ', 'yadav', 'testingfap@yopmail.com', '1234567890', 'www.java.com', 'FAP', ' ', NULL, 0, 0, 1, 1, 'testingfap@yopmail.com'),
(59, 0, 58, ',60,62,62,63,64,65,66,67', 'dsk', 'dss', ' ', 'dsk@sapphire.net', '1234567890', ' ', 'AB', 'title', '', 0, 0, 1, 1, 'testingfap@yopmail.com'),
(60, 0, 58, NULL, 'FA Test', 'fai', ' ', 'fa@sapphire.net', '1234567890', ' ', 'FA', 'title', '', 59, 0, 1, 1, 'testingfap@yopmail.com'),
(61, 0, 1, NULL, 'external', 'three', ' ', 'externalthree@yopmaiol.com', '7410259888', ' ', 'EAAdmin,EA', 'external user', NULL, 0, 0, 1, 1, 'externalthree@yopmaiol.com'),
(62, 0, 58, NULL, 'IAtest', 'auditor', NULL, 'iatesting@yopmail.com', '1234567890', NULL, 'IA', 'title', '', 59, 0, 1, 1, 'testingfap@yopmail.com'),
(63, 0, 58, NULL, 'eatest', 'auditortest', NULL, 'eatesting@yopmail.com', '0987654321', NULL, 'EA', 'title', NULL, 0, 0, 1, 1, 'testingfap@yopmail.com'),
(64, 0, 58, NULL, 'eatest', 'auditor', ' ', 'eas@yopmail.com', '1234567890', ' ', 'EA', 'title', '', 59, 0, 1, 1, 'testingfap@yopmail.com'),
(65, 0, 58, NULL, 'eaundershial', 'eatest', ' ', 'eatestaudit@yopmail.com', '1234567890', ' ', 'EA', 'title', '', 59, 0, 1, 1, 'testingfap@yopmail.com'),
(66, 0, 58, NULL, 'smtest', 'auditorsm', ' ', 'smaudittest@yopmail.com', '1234567890', ' ', 'SM', 'title', '', 59, 0, 1, 1, 'testingfap@yopmail.com'),
(67, 0, 58, NULL, 'smtest', 'auditorsm', ' ', 'smaudittesting@yopmail.com', '1234567890', ' ', 'SM', 'title', '', 59, 0, 1, 1, 'testingfap@yopmail.com'),
(68, 0, 58, NULL, 'fdf', 'dfdf', ' ', 'fapadminaudittesting@yopmail.com', '1234567890', ' ', 'FAPAdmin', 'title', '', 0, 0, 1, 1, 'testingfap@yopmail.com');

-- --------------------------------------------------------

--
-- Table structure for table `workflow_master`
--

CREATE TABLE IF NOT EXISTS `workflow_master` (
  `Id` int(11) NOT NULL,
  `FAPId` int(11) NOT NULL,
  `IsDeleted` tinyint(1) NOT NULL,
  `IsActive` tinyint(1) NOT NULL,
  `Createdby` int(11) NOT NULL,
  `CreatedDate` datetime(6) NOT NULL,
  `Updatedby` int(11) NOT NULL,
  `UpdatedDate` datetime(6) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=ascii;

-- --------------------------------------------------------

--
-- Table structure for table `__efmigrationshistory`
--

CREATE TABLE IF NOT EXISTS `__efmigrationshistory` (
  `MigrationId` varchar(150) NOT NULL,
  `ProductVersion` varchar(32) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

--
-- Dumping data for table `__efmigrationshistory`
--

INSERT INTO `__efmigrationshistory` (`MigrationId`, `ProductVersion`) VALUES
('20230531131744_Init', '7.0.3');

--
-- Indexes for dumped tables
--

--
-- Indexes for table `aspnetroleclaims`
--
ALTER TABLE `aspnetroleclaims`
  ADD PRIMARY KEY (`Id`),
  ADD KEY `IX_AspNetRoleClaims_RoleId` (`RoleId`);

--
-- Indexes for table `aspnetroles`
--
ALTER TABLE `aspnetroles`
  ADD PRIMARY KEY (`Id`),
  ADD UNIQUE KEY `RoleNameIndex` (`NormalizedName`);

--
-- Indexes for table `aspnetuserclaims`
--
ALTER TABLE `aspnetuserclaims`
  ADD PRIMARY KEY (`Id`),
  ADD KEY `IX_AspNetUserClaims_UserId` (`UserId`);

--
-- Indexes for table `aspnetuserlogins`
--
ALTER TABLE `aspnetuserlogins`
  ADD PRIMARY KEY (`LoginProvider`,`ProviderKey`),
  ADD KEY `IX_AspNetUserLogins_UserId` (`UserId`);

--
-- Indexes for table `aspnetuserroles`
--
ALTER TABLE `aspnetuserroles`
  ADD PRIMARY KEY (`UserId`,`RoleId`),
  ADD KEY `IX_AspNetUserRoles_RoleId` (`RoleId`);

--
-- Indexes for table `aspnetusertokens`
--
ALTER TABLE `aspnetusertokens`
  ADD PRIMARY KEY (`UserId`,`LoginProvider`,`Name`);

--
-- Indexes for table `auditschedule_application`
--
ALTER TABLE `auditschedule_application`
  ADD PRIMARY KEY (`Id`);

--
-- Indexes for table `audit_schedule`
--
ALTER TABLE `audit_schedule`
  ADD PRIMARY KEY (`Id`);

--
-- Indexes for table `compliance_audit`
--
ALTER TABLE `compliance_audit`
  ADD PRIMARY KEY (`Id`);

--
-- Indexes for table `compliance_auditanswer`
--
ALTER TABLE `compliance_auditanswer`
  ADD PRIMARY KEY (`Id`);

--
-- Indexes for table `complinace_type`
--
ALTER TABLE `complinace_type`
  ADD PRIMARY KEY (`Id`);

--
-- Indexes for table `frequency_master`
--
ALTER TABLE `frequency_master`
  ADD PRIMARY KEY (`Id`);

--
-- Indexes for table `months`
--
ALTER TABLE `months`
  ADD PRIMARY KEY (`Id`);

--
-- Indexes for table `role_details`
--
ALTER TABLE `role_details`
  ADD PRIMARY KEY (`DetailId`);

--
-- Indexes for table `role_master`
--
ALTER TABLE `role_master`
  ADD PRIMARY KEY (`RoleId`);

--
-- Indexes for table `schedular_master`
--
ALTER TABLE `schedular_master`
  ADD PRIMARY KEY (`ScheduleId`);

--
-- Indexes for table `user_master`
--
ALTER TABLE `user_master`
  ADD PRIMARY KEY (`Id`);

--
-- Indexes for table `workflow_master`
--
ALTER TABLE `workflow_master`
  ADD PRIMARY KEY (`Id`);

--
-- Indexes for table `__efmigrationshistory`
--
ALTER TABLE `__efmigrationshistory`
  ADD PRIMARY KEY (`MigrationId`);

--
-- AUTO_INCREMENT for dumped tables
--

--
-- AUTO_INCREMENT for table `aspnetroleclaims`
--
ALTER TABLE `aspnetroleclaims`
  MODIFY `Id` int(11) NOT NULL AUTO_INCREMENT;
--
-- AUTO_INCREMENT for table `aspnetuserclaims`
--
ALTER TABLE `aspnetuserclaims`
  MODIFY `Id` int(11) NOT NULL AUTO_INCREMENT,AUTO_INCREMENT=158;
--
-- AUTO_INCREMENT for table `auditschedule_application`
--
ALTER TABLE `auditschedule_application`
  MODIFY `Id` int(11) NOT NULL AUTO_INCREMENT,AUTO_INCREMENT=23;
--
-- AUTO_INCREMENT for table `audit_schedule`
--
ALTER TABLE `audit_schedule`
  MODIFY `Id` int(11) NOT NULL AUTO_INCREMENT,AUTO_INCREMENT=14;
--
-- AUTO_INCREMENT for table `compliance_audit`
--
ALTER TABLE `compliance_audit`
  MODIFY `Id` int(11) NOT NULL AUTO_INCREMENT,AUTO_INCREMENT=344;
--
-- AUTO_INCREMENT for table `compliance_auditanswer`
--
ALTER TABLE `compliance_auditanswer`
  MODIFY `Id` int(11) NOT NULL AUTO_INCREMENT,AUTO_INCREMENT=26;
--
-- AUTO_INCREMENT for table `complinace_type`
--
ALTER TABLE `complinace_type`
  MODIFY `Id` int(11) NOT NULL AUTO_INCREMENT,AUTO_INCREMENT=3;
--
-- AUTO_INCREMENT for table `frequency_master`
--
ALTER TABLE `frequency_master`
  MODIFY `Id` int(11) NOT NULL AUTO_INCREMENT,AUTO_INCREMENT=8;
--
-- AUTO_INCREMENT for table `months`
--
ALTER TABLE `months`
  MODIFY `Id` int(11) NOT NULL AUTO_INCREMENT,AUTO_INCREMENT=13;
--
-- AUTO_INCREMENT for table `role_details`
--
ALTER TABLE `role_details`
  MODIFY `DetailId` int(11) NOT NULL AUTO_INCREMENT,AUTO_INCREMENT=14;
--
-- AUTO_INCREMENT for table `role_master`
--
ALTER TABLE `role_master`
  MODIFY `RoleId` int(11) NOT NULL AUTO_INCREMENT,AUTO_INCREMENT=10;
--
-- AUTO_INCREMENT for table `schedular_master`
--
ALTER TABLE `schedular_master`
  MODIFY `ScheduleId` int(11) NOT NULL AUTO_INCREMENT,AUTO_INCREMENT=602;
--
-- AUTO_INCREMENT for table `user_master`
--
ALTER TABLE `user_master`
  MODIFY `Id` int(11) NOT NULL AUTO_INCREMENT,AUTO_INCREMENT=69;
--
-- AUTO_INCREMENT for table `workflow_master`
--
ALTER TABLE `workflow_master`
  MODIFY `Id` int(11) NOT NULL AUTO_INCREMENT;
--
-- Constraints for dumped tables
--

--
-- Constraints for table `aspnetroleclaims`
--
ALTER TABLE `aspnetroleclaims`
  ADD CONSTRAINT `FK_AspNetRoleClaims_AspNetRoles_RoleId` FOREIGN KEY (`RoleId`) REFERENCES `aspnetroles` (`Id`) ON DELETE CASCADE;

--
-- Constraints for table `aspnetuserclaims`
--
ALTER TABLE `aspnetuserclaims`
  ADD CONSTRAINT `FK_AspNetUserClaims_AspNetUsers_UserId` FOREIGN KEY (`UserId`) REFERENCES `aspnetusers` (`Id`) ON DELETE CASCADE;

--
-- Constraints for table `aspnetuserlogins`
--
ALTER TABLE `aspnetuserlogins`
  ADD CONSTRAINT `FK_AspNetUserLogins_AspNetUsers_UserId` FOREIGN KEY (`UserId`) REFERENCES `aspnetusers` (`Id`) ON DELETE CASCADE;

--
-- Constraints for table `aspnetuserroles`
--
ALTER TABLE `aspnetuserroles`
  ADD CONSTRAINT `FK_AspNetUserRoles_AspNetRoles_RoleId` FOREIGN KEY (`RoleId`) REFERENCES `aspnetroles` (`Id`) ON DELETE CASCADE,
  ADD CONSTRAINT `FK_AspNetUserRoles_AspNetUsers_UserId` FOREIGN KEY (`UserId`) REFERENCES `aspnetusers` (`Id`) ON DELETE CASCADE;

--
-- Constraints for table `aspnetusertokens`
--
ALTER TABLE `aspnetusertokens`
  ADD CONSTRAINT `FK_AspNetUserTokens_AspNetUsers_UserId` FOREIGN KEY (`UserId`) REFERENCES `aspnetusers` (`Id`) ON DELETE CASCADE;

