Tables installed with Governance, Risk, and Compliance

  • Release version: Australia
  • Updated March 12, 2026
  • 1 minute to read

    • Tables are added with activation of GRC plugin.

    Table 1. Tables installed
    Table Description
    Control objective to object staging table [sn_grc_pci_control_objective_object_staging] Stores the staged data of control objective and configuration test mappings.
    Control objective mapping import configuration [sn_grc_pci_control_objective_mapping_import_configuration] Stores the metadata of the configuration information required to ship the records from the staging table to the target table.
    Control objective mapping import additional fields configuration [sn_grc_pci_control_objective_mapping_import_additional_fields_configuration] Stores the metadata of key-value pairs pertaining to any additional columns on the target m2m table.
    Content Reference to Authority Document

    sn_grc_m2m_cont_ref_auth_doc

    		 Many-to-many relationship table that stores the mapped data between the content references and authority documents.
    Content Reference to Citation

    [sn_grc_m2m_cont_ref_citation]

    		 Many-to-many relationship table that stores the mapped data between the content references and citation.
    Content Reference to Control Objective

    [sn_grc_m2m_cont_ref_ps]

    		 Many-to-many relationship table that stores the mapped data between the content references and control objectives.
    Functional domain [sn_grc_functional_domain] Stores the metadata of the list of functional domains.
    Functional domain configuration [sn_grc_functional_domain_configuration] Stores the configuration information of all audit and compliance objects that are classified as IT related.
    Functional domain configuration m2m relationship registry [sn_grc_functional_domain_config_m2m_relationship_registry] Stores the m2m mapping of the relationship registries that determine the parent table, child table, and the relationship between the two.
    GRC functional domain user action [sn_grc_functional_domain_user_action] Stores the manually triggered user actions of adding and removing of objects as IT related.
    Issue to Content [sn_grc_m2m_issue_content] Many-to-many relationship table that is used to manage relationships between issue and control objective.
    Issue to Document [sn_grc_m2m_issue_document] Many-to-many relationship table that is used to manage relationships between issue and policy table and between issue and authority document.
    Issue to Engagement [sn_grc_m2m_issue_engagement] Many-to-many relationship table that is used to manage relationships between issue and engagement.
    Issue to Item [sn_grc_m2m_issue_item] Many-to-many relationship table that is used to manage relationships between issue and control.
    Item to entity [sn_grc_m2m_item_entity] Many-to-many relationship table that stores associated reliant entities with common controls.
    Item to entity type [sn_grc_m2m_item_entity_type] Stores entity type ID record for entity type association.
    Indicator [sn_grc_indicator] Stores details of indicators.
    Supporting Data [sn_grc_indicator_supporting_data] Stores the supporting data collected after the indicator job run (GRC indicator nightly run).
    Indicator Supporting Data Statistics [sn_grc_indicator_supporting_data_statistics] Stores statistics of indicators for collecting supporting data, which is leveraged by the supporting data collection job.