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. |