Tables installed with Compliance Case Management
Tables are added with the activation of the GRC: Compliance Case Management application.
See the following table for a description of the tables that were added with the GRC: Compliance Case Management application.
| Table | Description |
|---|---|
GRC case [sn_grc_case_mgmt_case] |
Stores all the compliance case details. |
Case classification [sn_grc_case_mgmt_case_classification] |
Stores the compliance case classifications. |
Case task [sn_grc_case_mgmt_case_task] |
Stores all the case tasks that were created for the compliance case. |
Case type [sn_grc_case_mgmt_case_type] |
Stores the case type and case subtype details. |
Cause [sn_grc_case_mgmt_cause] |
Stores the causes that were added to the library and mapped to the case. |
Cause and consequence [sn_grc_case_mgmt_cause_consequence] |
Stores the causes and consequences that were mapped to the case. |
Consequence [sn_grc_case_mgmt_consequence] |
Stores the consequences that were added to the library and mapped to the case. |
GRC core case [sn_grc_case_mgmt_core_case] |
Stores the core functionality details of the case. |
Impacted area [sn_grc_case_mgmt_impacted_area] |
Stores the impacted areas that were mapped to the case. |
Case task to assessment instance [sn_grc_case_mgmt_m2m_case_task_asmt_instance] |
Stores the assessment details on the case tasks of the type assessment. |
Issue to case [sn_grc_case_mgmt_m2m_issue_case] |
Stores the issues that were mapped to the case. |
Regulation [sn_grc_case_mgmt_regulation] |
Stores the regulations that were mapped to the case. |
Regulated area [sn_grc_case_mgmt_related_area] |
Stores the related areas that were mapped to the case. |
Compliance case [sn_comp_case_compliance_case] |
Stores the compliance case records. |