Entity-based access applicable record types
Entity-based access applicable record types refer to the specific tables or record categories within the system for which entity-based access rules can be defined. This table holds information about all the EBA enabled tables and their relationships with entity or primary tables.
| Domain | Table name |
|---|---|
| AI Risk and Compliance | sn_grc_ai_gov_ai_system (primary table) |
| sn_grc_ai_gov_ai_system_entity_map (primary table) | |
| sn_grc_ai_gov_ai_system_task (secondary table) | |
| GRC Risk |
sn_risk_risk (primary table) |
|
sn_risk_response_task (secondary table) |
|
|
sn_risk_response_sub_task (secondary table) |
|
| GRC Advanced Risk | sn_risk_advanced_event (primary table) |
| sn_risk_advanced_risk_identification (primary table) | |
| sn_risk_advanced_risk_assessment_project (secondary table) | |
| sn_risk_advanced_risk_assessment_instance (secondary table) | |
| GRC Compliance | sn_complaince_control (primary table) |
| GRC Audit | sn_audit_engagement (primary table) |
| sn_audit_control_test (secondary table) | |
| sn_audit_test_plan (secondary table) | |
| sn_audit_advanced_observation (primary table) | |
| GRC Profiles | sn_grc_issue (primary table) |
| sn_grc_task (secondary table) | |
| sn_grc_indicator (secondary table) | |
| sn_grc_indicator_task (secondary table) | |
| asmt_assessment_instance (secondary table) | |
| GRC Metrics | sn_grc_metric_metric (primary table) |
| sn_grc_metric_metric_data (secondary table) | |
| sn_grc_metric_metric_data_task (secondary table) | |
| GRC Advanced Core | sn_grc_advanced_triage (primary table) |