Tables installed with Risk Management
Tables are added with activation of GRC: Risk Management.
| Table | Description |
|---|---|
| Risk\[sn\_risk\_risk\] | Extends Item table \[sn\_grc\_item\] and stores specific risks associated with entities |
| Risk Statement \[sn\_risk\_definition\] | Extends Content table \[sn\_grc\_content\] and stores definitions of risks. |
| Risk Framework\[sn\_risk\_framework\] | Extends Document table \[sn\_grc\_document\] and stores all risk frameworks, a collection of risk statements |
| Risk Framework to Entity Type\[sn\_risk\_m2m\_framework\_profile\_type\] | Extends Document to Entity Type table \[sn\_grc\_m2m\_document\_profile\_type\] and is a many-to-many relationship table that is used to manage the relationships between risk frameworks and entity types |
| Entity Type to Risk Statement\[sn\_risk\_m2m\_risk\_definition\_profile\_type\] | Extends Content to Entity Type table \[sn\_grc\_m2m\_content\_profile\_type\] and is a many-to-many relationship table that is used to manage the relationships between entity types and risk statements |
| Risk Tasks\[sn\_risk\_m2m\_risk\_task\] | Stores many-to-many relationships between risks and tasks |
| Risk Transfer\[sn\_risk\_transfer\_task\] | When a risk is analyzed, there are four ways to respond to it. This table provides a way for a risk manager to transfer a risk. |
| Color Setting\[sn\_risk\_color\_setting\] | This table is used for the reports to relate impact/likelihood with palette colors. |
| Risk Avoidance\[sn\_risk\_avoidance\_task\] | When a risk is analyzed, there are four ways to respond to it. This table provides a way for a risk manager to avoid a risk. For example, by having a building in California, you are exposed to earthquake risk. You can avoid this risk by choosing not to have buildings in California. |
| Risk Acceptance\[sn\_risk\_acceptance\_task\] | When a risk is analyzed, there are four ways to respond to it. This table provides a way with an approval process that allows a risk manager to approve \(accept\) or reject the risk. |
| Risk Mitigation\[sn\_risk\_mitigation\_task\] | When a risk is analyzed, there are four ways to respond to it. This table provides a way for a risk manager to mitigate a risk. |
| Risk to Controlsn\_risk\_m2m\_risk\_control | Contains relationships of risks to controls. |
| Risk Statement to Control Objectivesn\_risk\_m2m\_risk\_definition\_policy\_statement | Contains relationships of Risk statements to Control objectives. On addition of entry to this, related risks to controls relationships get created in Risk to Control table with matching entity. |
| Risk Mitigation to Controlsn\_risk\_m2m\_risk\_mitigation\_control | Controls added to Risk mitigation task as part of the task's flow to mitigate risk are added to this table. |
| Risk Relationshipsn\_risk\_m2m\_risk\_risk | Contains upstream-downstream/parent-child relationship between two risks. |
| Risk Response Tasksn\_risk\_response\_task | Base table to Risk Acceptance, Risk Avoidance, Risk Mitigation, Risk Transfer tasks. |
Note: All additional tables installed by the dependent plugins are also needed for GRC: Risk Management.
Parent Topic:Components installed with Risk Management