Tables installed with CAM
Tables are added with the activation of the CAM plugin.
| Table | Description |
|---|---|
| Acceptance Task (sn_irm_cont_auth_acceptance_task) | Task created when an issue is formally accepted as part of the authorization process. |
| Authorization Boundary (sn_irm_cont_auth_authorization_boundary) | Stores details defining the boundary of an authorization package, including system scope and components. |
| Baseline Control (sn_irm_cont_auth_baseline_control_objective) | Used to create baseline controls for an authorization package from the Control Objective Library. |
| Boundary Filter (sn_irm_cont_auth_boundary_filter) | Generates system elements for an authorization boundary based on defined filters. |
| Information Type (sn_irm_cont_auth_information_type) | Library of predefined information types for classification and compliance purposes. |
| Information Type Definition (sn_irm_cont_auth_information_type_definition) | Selected information types associated with an authorization package. |
| Licensed Workflow Configuration (sn_irm_cont_auth_licensed_workflow_config) | Stores licensed workflow configurations for compliance frameworks. |
| Issue to Authorization Package (sn_irm_cont_auth_m2m_issue_auth_pack) | Many-to-many relationship between issues and authorization packages for tracking dependencies. |
| Milestone (sn_irm_cont_auth_milestone_task) | Task created when an issue is remediate, marking a milestone in the authorization process. |
| Organizational Defined Parameter (sn_irm_cont_auth_odp) | Stores organizationally defined parameters used in compliance and authorization workflows. |
| OSCAL Import (sn_irm_cont_auth_oscal_import) | Records details of OSCAL imports for compliance frameworks. |
| OSCAL Import Status (sn_irm_cont_auth_oscal_import_status) | Tracks the status of OSCAL (Open Security Controls Assessment Language) import processes. |
| OSCAL Transformation (sn_irm_cont_auth_oscal_transformation) | Stores data related to OSCAL transformation processes for mapping and conversion. |
| OSCAL UUID to Object Mapping (sn_irm_cont_auth_oscal_uuid_to_object_mapping) | Maps OSCAL UUIDs to specific records or entities in the database for traceability. |
| Overlay (sn_irm_cont_auth_overlay) | Stores overlay configurations applied to authorization packages for tailoring controls. |
| Authorization Package (sn_irm_cont_auth_pack) | Core table for storing authorization package details, including scope and controls. |
| Authorization Package Approvals (sn_irm_cont_auth_pack_approvals) | Tracks approval requests and statuses for authorization packages. |
| Package Step Duration (sn_irm_cont_auth_pack_step_duration) | Tracks the duration of individual steps within an authorization package workflow. |
| RedRAMP Controls (sn_irm_cont_auth_ssp_controls) | Stores SSP (System Security Plan) controls; usage may require verification. |
| System Element (sn_irm_cont_auth_system_element) | Represents system components or elements included in an authorization boundary. |
| OSCAL UUID Mapping for CAM control (sn_irm_cont_auth_system_oscal_uuid_to_item_mapping) | Identifies inheritance relationships during OSCAL import processes for CAM controls. |
| Workflow Configuration (sn_irm_cont_auth_workflow_configuration) | Stores workflow configuration details for specific frameworks. |
| Workflow Configuration Element (sn_irm_cont_auth_configuration_element) | Stores configuration elements for authorization workflows. |
| Impact (sn_irm_cont_auth_workflow_impact) | Stores impact configuration data for frameworks, used in risk and compliance analysis. |
| Version (sn_irm_cont_auth_workflow_version) | Stores version details of workflow configurations for frameworks. |