Answer:
A. Item
C. Content
E. Document
Source: GLC base tables are
- Content[sn_grc_content] extends to
- Citation[sn_complance_citation]
- Control objective requirement[sn_compliance_policy_stmt_requirement]
- Risk Statment[sn_risk_definition]
- Control objective[sn_compliance_policy_statement]
- Control/Risk[sn_grc_item] extends to
- Control[sn_compliance_control]
- Control requirement[sn_compliance_control_rrequiement]
- Risk[sn_risk_risk] extends to
- Document[sn_grc_document] extends to
- Risk Framework[sn_risk_framework]
- Policy[sn_compliance_policy]
- Authority document[sn_compliance_authority_document]
Source: PDI, sys_db_object schema map
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sephereth
2 months agoMrBravo
1 year, 3 months ago