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.
Parent Topic:Components installed with Advanced Risk