Base system tables configured with GRC: Approver Configurator
GRC: Approver Configurator enables you to configure approvals for any record that exists in specific tables.
| Application | Table |
|---|---|
| Third-party Risk Management | sn\_tprm\_dd\_request |
| Business Continuity Management | - sn\_recovery\_event - sn\_bcp\_plan - sn\_bia\_analysis |
| Integrated Risk Management | - sn\_risk\_advanced\_mitigation\_task - sn\_risk\_advanced\_risk\_assessment\_instance - sn\_risk\_acceptance\_task - sn\_risk\_avoidance\_task - sn\_risk\_mitigation\_task - sn\_risk\_advanced\_risk\_assessment\_instance - sn\_risk\_transfer\_task |
| Policy and Compliance | - sn\_compliance\_policy - sn\_compliance\_policy\_exception |
Parent Topic:Using Approver Configurator for setting up approvals