Tables installed with Digital resilience incident reporting
The tables installed with Digital resilience incident reporting are listed in this section.
Tables for Digital resilience incident reporting
| Table name | Description |
|---|---|
| Action task \[sn\_grc\_case\_mgmt\_case\_task\] | Action tasks associated with the case. |
| Digital Resilience Incident \[sn\_grc\_inc\_rptg\_case\_task\] | Incident reporting case task. The 'Regulatory reporting status' field on this table holds the Reportable/Not reportable/Potentially reportable classification used to determine whether a report is generated. Note: The "Reporting status" field is now shown on the Details panel of the case form (or in the Regulation Mappings related list) and not in a separate "Reporting status" section in the Workspace view of the case. |
| Impacted area \[sn\_grc\_case\_mgmt\_impacted\_area\] | Impacted area for the case. |
| Related area \[sn\_grc\_case\_mgmt\_related\_area\] | Related area for the case. |
| Entities \[sn\_grc\_inc\_rptg\_entities\] | Entities used for Incident reporting. |
| Entities \[sn\_grc\_inc\_rptg\_sir\_entities\] | Entities used for Security incident reporting \(SIR\). |
| Due date configuration \[sn\_reg\_body\_mgmt\_agency\_profile \] | Due date configuration for regulatory agency profile. |
| Action Task Configuration \[sn\_reg\_body\_mgmt\_template\_configuration\] | Action task configuration for template configuration. |
| Legal entity \(DORA\) \[sn\_dora\_accel\_entity\] | DORA-accelerator legal-entity table. The DRI questionnaire's 'Name/LEI/Type of the entity submitting the report' reference questions read from this table. Maintained as part of Digital resilience third-party registers \(DRTPR\). |
| ICT third-party service provider \(DORA\) \[sn\_dora\_accel\_third\_party\] | Holds ICT third-party provider records. DRI third-party questions reference this table. |