Base system tables configured with GRC: Approver Configurator

  • Release version: Australia
  • Updated June 11, 2026
  • 1 minute to read

    • GRC: Approver Configurator enables you to configure approvals for any record that exists in specific tables.

    Table 1. Tables configured to work with the GRC: Approver Configurator feature
    Application Table
    Third-party Risk Management sn_tprm_dd_request
    Business Continuity Management
    • sn_recovery_event
    • sn_bcp_plan
    • sn_bia_analysis
    Integrated Risk Management
    • sn_risk_advanced_mitigation_task
    • sn_risk_advanced_risk_assessment_instance
    • sn_risk_acceptance_task
    • sn_risk_avoidance_task
    • sn_risk_mitigation_task
    • sn_risk_advanced_risk_assessment_instance
    • sn_risk_transfer_task
    Policy and Compliance
    • sn_compliance_policy
    • sn_compliance_policy_exception