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Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Risk Management reference

Reference topics provide additional information such as tables, roles, and properties that are installed with the Risk Management application.

  • Components installed with Risk Management
    Several types of components are installed with activation of the Risk Management plugin, including tables, user roles, and scheduled jobs.
  • Components installed with Advanced Risk
    Activating the GRC: Advanced Risk (sn_risk_advanced) plugin adds or modifies several tables, user roles, and other components. The Advanced Risk plugin enables you to perform advanced risk assessments and manage risk events.
  • Business process roles
    Various roles are available for business process users and managers.
  • Domain separation in Risk Management
    Domain separation is supported for Risk Management. Domain separation enables you to separate data, processes, and administrative tasks into logical groupings called domains. You can control several aspects of this separation, including which users can see and access data.

Parent Topic:Governance, Risk, and Compliance