Which GRC task table can be extend to fulfill task requirement?

[jugantanayak]

Hi,

Which GRC task table(new custom table to be created) can be extend to fulfill task requirement such that the ownership resides within the risk team.

risk team.

Best Regards,

Juganta Kishore Nayak

[Community Alums · Accepted solution]

Hi @jugantanayak ,

These are the tables which you can extend and have SLAs in place as well.

Risk Tasks [sn_risk_m2m_risk_task]	Stores many-to-many relationships between risks and tasks
Risk Transfer [sn_risk_transfer_task]	When a risk is analyzed, there are four ways to respond to it. This table provides a way for a risk manager to transfer a risk.
Color Setting [sn_risk_color_setting]	This table is used for the reports to relate impact/likelihood with palette colors.
Risk Avoidance [sn_risk_avoidance_task]	When a risk is analyzed, there are four ways to respond to it. This table provides a way for a risk manager to avoid a risk. For example, by having a building in California, you are exposed to earthquake risk. You can avoid this risk by choosing not to have buildings in California.
Risk Acceptance [sn_risk_acceptance_task]	When a risk is analyzed, there are four ways to respond to it. This table provides a way with an approval process that allows a risk manager to approve (accept) or reject the risk.
Risk Mitigation [sn_risk_mitigation_task]	When a risk is analyzed, there are four ways to respond to it. This table provides a way for a risk manager to mitigate a risk.
Risk to Control sn_risk_m2m_risk_control	Contains relationships of risks to controls.
Risk Statement to Control Objective sn_risk_m2m_risk_definition_policy_statement	Contains relationships of Risk statements to Control objectives. On addition of entry to this, related risks to controls relationships get created in Risk to Control table with matching entity.
Risk Mitigation to Control sn_risk_m2m_risk_mitigation_control	Controls added to Risk mitigation task as part of the task's flow to mitigate risk are added to this table.
Risk Relationship sn_risk_m2m_risk_risk	Contains upstream-downstream/parent-child relationship between two risks.
Risk Response Task sn_risk_response_task	Base table to Risk Acceptance, Risk Avoidance, Risk Mitigation, Risk Transfer tasks.