Tables installed with Advanced Risk
Tables are added with activation of GRC: Advanced Risk.
| Table | Description |
|---|---|
| Risk Event Task [sn_risk_advanced_mitigation] |
Track the mitigation tasks associated with the risk event reported. |
| Aggregated Risk
Report [sn_risk_advanced_risk_report_definition] |
Create this definition where the customer can choose entities and associate some risk statements with these entities to report aggregated risk scores. |
| Risk Report [sn_risk_advanced_risk_report] |
Based on the aggregated risk report definition, a record for each combination of entity and risk statement is created. The tolerance status and calculated score is also displayed. |
| Event Entry [sn_risk_advanced_event_impact] |
Impact entries for the risk event to be added by the Risk Manager during the Analyze state. |
| Risk Event to Risk [sn_risk_advanced_m2m_event_risk] |
Each risk event can be associated to applicable risks. This table enables tracking the risk event to risk relationships. |
| Risk Event [sn_risk_advanced_event] |
Tracks the loss or gain events reported by different users. |
| Associated Risk Events [sn_risk_advanced_m2m_event_event] |
A risk event can be linked to multiple other risk events. This table contains those associations. |
| Risk Event to Entity [sn_risk_advanced_m2m_event_profile] |
A Risk Manager can relate multiple entities that are impacted by the risk event. This table tracks the impacted entities linked to the risk event. |
| Risk Event to Control [sn_risk_advanced_m2m_event_control] |
A Risk Manager can relate multiple controls related to the entities that are linked to the risk event. This table tracks the impacted entities linked to the risk event. |
| Risk Event to Citation [sn_risk_advanced_m2m_event_citation] |
A risk manager can relate risk events to regulatory obligations and citations. This association facilitates breach reporting and compliance with regulations. |
Note:
All additional tables installed by the dependent plugins are also needed for GRC: Advanced Risk.