Tables installed with Governance, Risk, and Compliance
Tables are added with activation of GRC plugin.
| Table | Description |
|---|---|
| Control objective to object staging table \[sn\_grc\_pci\_control\_objective\_object\_staging\] | Stores the staged data of control objective and configuration test mappings. |
| Control objective mapping import configuration \[sn\_grc\_pci\_control\_objective\_mapping\_import\_configuration\] | Stores the metadata of the configuration information required to ship the records from the staging table to the target table. |
| Control objective mapping import additional fields configuration \[sn\_grc\_pci\_control\_objective\_mapping\_import\_additional\_fields\_configuration\] | Stores the metadata of key-value pairs pertaining to any additional columns on the target m2m table. |
| Content Reference to Authority Documentsn\_grc\_m2m\_cont\_ref\_auth\_doc | Many-to-many relationship table that stores the mapped data between the content references and authority documents. |
| Content Reference to Citation\[sn\_grc\_m2m\_cont\_ref\_citation\] | Many-to-many relationship table that stores the mapped data between the content references and citation. |
| Content Reference to Control Objective\[sn\_grc\_m2m\_cont\_ref\_ps\] | Many-to-many relationship table that stores the mapped data between the content references and control objectives. |
| Functional domain \[sn\_grc\_functional\_domain\] | Stores the metadata of the list of functional domains. |
| Functional domain configuration \[sn\_grc\_functional\_domain\_configuration\] | Stores the configuration information of all audit and compliance objects that are classified as IT related. |
| Functional domain configuration m2m relationship registry \[sn\_grc\_functional\_domain\_config\_m2m\_relationship\_registry\] | Stores the m2m mapping of the relationship registries that determine the parent table, child table, and the relationship between the two. |
| GRC functional domain user action \[sn\_grc\_functional\_domain\_user\_action\] | Stores the manually triggered user actions of adding and removing of objects as IT related. |
| Issue to Content \[sn\_grc\_m2m\_issue\_content\] | Many-to-many relationship table that is used to manage relationships between issue and control objective. |
| Issue to Document \[sn\_grc\_m2m\_issue\_document\] | Many-to-many relationship table that is used to manage relationships between issue and policy table and between issue and authority document. |
| Issue to Engagement \[sn\_grc\_m2m\_issue\_engagement\] | Many-to-many relationship table that is used to manage relationships between issue and engagement. |
| Issue to Item \[sn\_grc\_m2m\_issue\_item\] | Many-to-many relationship table that is used to manage relationships between issue and control. |
| Item to entity \[sn\_grc\_m2m\_item\_entity\] | Many-to-many relationship table that stores associated reliant entities with common controls. |
| Item to entity type \[sn\_grc\_m2m\_item\_entity\_type\] | Stores entity type ID record for entity type association. |
| Indicator \[sn\_grc\_indicator\] | Stores details of indicators. |
| Supporting Data \[sn\_grc\_indicator\_supporting\_data\] | Stores the supporting data collected after the indicator job run \(GRC indicator nightly run\). |
| Indicator Supporting Data Statistics \[sn\_grc\_indicator\_supporting\_data\_statistics\] | Stores statistics of indicators for collecting supporting data, which is leveraged by the supporting data collection job. |
Parent Topic:Governance, Risk, and Compliance reference