GRC Profiles application scope

Question 1

What are the 3 main tables in the GRC profile scope?

Answer 1

Document (sn_grc_document), Content (sn_grc_content), and Item (sn_grc_item)

Question 2

The Document table is the parent of which core tables?

Answer 2

Authority Document, Policy, and Risk Framework

Question 3

The Content table is the parent of which core tables?

Answer 3

Control Objective, Citation, and Risk Statement

Question 4

The Item table is the parent of which core tables?

Answer 4

Control and Risk

Question 5

What are the 2 significant tables in the GRC Profiles scope that are extended from the Task table?

Answer 5

Indicator task and Issue