Answer:
A. Risk
D. Control
Explanation: Control/Risk[sn_grc_item] extending to the following tables
- Control[sn_compliance_control] (note the table lable is Control NOT Controls.....)
- Control requirement[sn_compliance_control_rrequiement]
- Risk[sn_risk_risk]
Source: PDI Control/Risk[sn_grc_item] Schema Map
ebook: GRC: Integrated Risk Management (IRM) Implementation - San Diego, Page 140
Policy is extended from Document. Risk and Control extend from the Item table.
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