Tables installed with AI Risk and Compliance
Tables are added with the activation of the AI Risk and Compliance application.
See the following table for a description of the tables.
| Table | Description |
|---|---|
| AI system \[sn\_grc\_ai\_gov\_ai\_system\] | Captures AI use cases submitted via the Employee Center, serving as a central repository for all submitted requests. |
| AI system entity \[sn\_grc\_ai\_gov\_ai\_system\_entity\_map\] | Maintains entity information for AI systems created through the intake form, including linked details about associated AI models and datasets. |
| AI system task \[sn\_grc\_ai\_gov\_ai\_system\_task\] | Tracks AI impact assessments and system-related tasks, such as Legal Review, Architecture Review, Security Review, and other required evaluations. |
| AI case \[sn\_ai\_case\_mgmt\_ai\_case\] | Consolidates AI-related cases and inquiries, providing a comprehensive view of all AI engagements and support requests. |
Parent Topic:AI Risk and Compliance reference