Components installed with Privacy Case Management

Several types of components are installed with installation of the Privacy Case Management application, including tables, user roles.

Roles installed

Privacy Case Management roles.

Role	Description	Contains roles
Privacy case business user [sn_privacy_case.privacy_case_business_user]	To create a Privacy case from Employee center.	sn_grc_case_mgmt.grc_case_business_user
Privacy case analyst [sn_privacy_case.privacy_case_analyst]	Work on the privacy case assigned to them. As part of investigating privacy cases, they can review the breach assessment and associate the Information objects, key stakeholders Impacted areas, related areas, Causes and Consequences, Regulations and Issues which are assigned to them.	sn_privacy_case.privacy_case_analyst, sn_grc_case_mgmt.grc_case_manager
Privacy case manager [sn_privacy_case.privacy_case_manager]	Privacy cases can be classified into multiple groups and for every group there can be a manager. A privacy case manager can assign or reassign privacy cases to privacy analysts who are part of the same group. Privacy case manager has the same access as that of the privacy analyst.	sn_privacy_case.privacy_case_analyst, sn_grc_case_mgmt.grc_case_manager
Privacy case admin [sn_privacy_case.privacy_case_admin]	Configure the privacy case type that has configurations such as privacy workflow configurations, assignment rules, sub types, assessment templates. They can also configure breach assessment configurations.	sn_grc_case_mgmt.grc_case_admin, sn_privacy_case.privacy_case_manager

Tables installed

Table 1. Privacy Case Management application tables

Table	Description	Application
GRC case (sn_grc_case_mgmt_case)	Stores all the case details.	GRC: Core Case Management
Case classification (sn_grc_case_mgmt_case_classification)	Stores the case classifications.	GRC: Core Case Management
Case task (sn_grc_case_mgmt_case_task)	Stores all the case tasks created on for the Privacy cases.	GRC: Core Case Management
Case type (sn_grc_case_mgmt_case_type)	Stores the case type and case subtype details.	GRC: Core Case Management
Cause sn_grc_case_mgmt_cause	Stores the causes added to the library and mapped at the case level.	GRC: Core Case Management
Cause and consequence sn_grc_case_mgmt_cause_consequence	Stores the causes and consequences mapped at the case level.	GRC: Core Case Management
Consequence sn_grc_case_mgmt_consequence	Stores the Consequences added to the library and mapped at the Case level.	GRC: Core Case Management
GRC core case sn_grc_case_mgmt_core_case	Stores the details of core functionality of the Case.	GRC: Core Case Management
Impacted area sn_grc_case_mgmt_impacted_area	Stores the impacted areas mapped at the Case level.	GRC: Core Case Management
Case Task to Assessment Instance sn_grc_case_mgmt_m2m_case_task_asmt_instance	Stores Assessment details on Case tasks of type assessment.	GRC: Core Case Management
Issue to Case sn_grc_case_mgmt_m2m_issue_case	Stores the issues mapped to the Case record.	GRC: Core Case Management
Regulation sn_grc_case_mgmt_regulation	Stores the regulations mapped at the Case level.	GRC: Core Case Management
Related area sn_grc_case_mgmt_related_area	Stores the related areas associated with the Case.	GRC: Core Case Management
Privacy case sn_privacy_case_privacy_case	Stores Privacy case records.	Privacy Case Management
Information object to privacy case sn_privacy_case_m2m_information_object_to_case	Stores the Information object records mapped at Case level.	Privacy Case Management
Key stakeholders to case sn_privacy_case_m2m_key_stake_holders_to_case	Stores the Key stakeholders record mapped at Case level.	Privacy Case Management