Tables installed with Governance, Risk, and Compliance
Tables are added with activation of GRC plugin.
|
Table |
Description |
|---|---|
|
Control objective to object staging table [sn_grc_pci_control_objective_object_staging] |
Stores the staged data of control objective and configuration test mappings. |
|
Control objective mapping import configuration [sn_grc_pci_control_objective_mapping_import_configuration] |
Stores the metadata of the configuration information required to ship the records from the staging table to the target table. |
|
Control objective mapping import additional fields configuration [sn_grc_pci_control_objective_mapping_import_additional_fields_configuration] |
Stores the metadata of key-value pairs pertaining to any additional columns on the target m2m table. |
|
Content Reference to Authority Documentsn_grc_m2m_cont_ref_auth_doc |
Many-to-many relationship table that stores the mapped data between the content references and authority documents. |
|
Content Reference to Citation[sn_grc_m2m_cont_ref_citation] |
Many-to-many relationship table that stores the mapped data between the content references and citation. |
|
Content Reference to Control Objective[sn_grc_m2m_cont_ref_ps] |
Many-to-many relationship table that stores the mapped data between the content references and control objectives. |
|
Functional domain [sn_grc_functional_domain] |
Stores the metadata of the list of functional domains. |
|
Functional domain configuration [sn_grc_functional_domain_configuration] |
Stores the configuration information of all audit and compliance objects that are classified as IT related. |
|
Functional domain configuration m2m relationship registry [sn_grc_functional_domain_config_m2m_relationship_registry] |
Stores the m2m mapping of the relationship registries that determine the parent table, child table, and the relationship between the two. |
|
GRC functional domain user action [sn_grc_functional_domain_user_action] |
Stores the manually triggered user actions of adding and removing of objects as IT related. |
|
Issue to Content [sn_grc_m2m_issue_content] |
Many-to-many relationship table that is used to manage relationships between issue and control objective. |
|
Issue to Document [sn_grc_m2m_issue_document] |
Many-to-many relationship table that is used to manage relationships between issue and policy table and between issue and authority document. |
|
Issue to Engagement [sn_grc_m2m_issue_engagement] |
Many-to-many relationship table that is used to manage relationships between issue and engagement. |
|
Issue to Item [sn_grc_m2m_issue_item] |
Many-to-many relationship table that is used to manage relationships between issue and control. |
|
Item to entity [sn_grc_m2m_item_entity] |
Many-to-many relationship table that stores associated reliant entities with common controls. |
|
Item to entity type [sn_grc_m2m_item_entity_type] |
Stores entity type ID record for entity type association. |
|
Indicator [sn_grc_indicator] |
Stores details of indicators. |
|
Supporting Data [sn_grc_indicator_supporting_data] |
Stores the supporting data collected after the indicator job run (GRC indicator nightly run). |
|
Indicator Supporting Data Statistics [sn_grc_indicator_supporting_data_statistics] |
Stores statistics of indicators for collecting supporting data, which is leveraged by the supporting data collection job. |
--- title: Tables installed with Governance, Risk, and Compliance description: Tables are added with activation of GRC plugin. locale: en-US canonical_url: https://www.servicenow.com/docs/r/australia/governance-risk-compliance/grc-common-functions/tables-installed-with-grc.html release: australia product: GRC Common Functions classification: grc-common-functions topic_type: reference last_updated: "2026-09-10" reading_time_minutes: 2 breadcrumb: [GRC reference, Common GRC features, Governance, Risk, and Compliance] --- # Tables installed with Governance, Risk, and Compliance Tables are added with activation of GRC plugin. <table id="table_akh_kqq_nwb"><thead><tr><th> Table </th><th> Description </th></tr></thead><tbody><tr><td> Control objective to object staging table \[sn\_grc\_pci\_control\_objective\_object\_staging\] </td><td> Stores the staged data of control objective and configuration test mappings. </td></tr><tr><td> Control objective mapping import configuration \[sn\_grc\_pci\_control\_objective\_mapping\_import\_configuration\] </td><td> Stores the metadata of the configuration information required to ship the records from the staging table to the target table. </td></tr><tr><td> Control objective mapping import additional fields configuration \[sn\_grc\_pci\_control\_objective\_mapping\_import\_additional\_fields\_configuration\] </td><td> Stores the metadata of key-value pairs pertaining to any additional columns on the target m2m table. </td></tr><tr><td> Content Reference to Authority Documentsn\_grc\_m2m\_cont\_ref\_auth\_doc </td><td> Many-to-many relationship table that stores the mapped data between the content references and authority documents. </td></tr><tr><td> Content Reference to Citation\[sn\_grc\_m2m\_cont\_ref\_citation\] </td><td> Many-to-many relationship table that stores the mapped data between the content references and citation. </td></tr><tr><td> Content Reference to Control Objective\[sn\_grc\_m2m\_cont\_ref\_ps\] </td><td> Many-to-many relationship table that stores the mapped data between the content references and control objectives. </td></tr><tr><td> Functional domain \[sn\_grc\_functional\_domain\] </td><td> Stores the metadata of the list of functional domains. </td></tr><tr><td> Functional domain configuration \[sn\_grc\_functional\_domain\_configuration\] </td><td> Stores the configuration information of all audit and compliance objects that are classified as IT related. </td></tr><tr><td> Functional domain configuration m2m relationship registry \[sn\_grc\_functional\_domain\_config\_m2m\_relationship\_registry\] </td><td> Stores the m2m mapping of the relationship registries that determine the parent table, child table, and the relationship between the two. </td></tr><tr><td> GRC functional domain user action \[sn\_grc\_functional\_domain\_user\_action\] </td><td> Stores the manually triggered user actions of adding and removing of objects as IT related. </td></tr><tr><td> Issue to Content \[sn\_grc\_m2m\_issue\_content\] </td><td> Many-to-many relationship table that is used to manage relationships between issue and control objective. </td></tr><tr><td> Issue to Document \[sn\_grc\_m2m\_issue\_document\] </td><td> Many-to-many relationship table that is used to manage relationships between issue and policy table and between issue and authority document. </td></tr><tr><td> Issue to Engagement \[sn\_grc\_m2m\_issue\_engagement\] </td><td> Many-to-many relationship table that is used to manage relationships between issue and engagement. </td></tr><tr><td> Issue to Item \[sn\_grc\_m2m\_issue\_item\] </td><td> Many-to-many relationship table that is used to manage relationships between issue and control. </td></tr><tr><td> Item to entity \[sn\_grc\_m2m\_item\_entity\] </td><td> Many-to-many relationship table that stores associated reliant entities with common controls. </td></tr><tr><td> Item to entity type \[sn\_grc\_m2m\_item\_entity\_type\] </td><td> Stores entity type ID record for entity type association. </td></tr><tr><td> Indicator \[sn\_grc\_indicator\] </td><td> Stores details of indicators. </td></tr><tr><td> Supporting Data \[sn\_grc\_indicator\_supporting\_data\] </td><td> Stores the supporting data collected after the indicator job run \(GRC indicator nightly run\). </td></tr><tr><td> Indicator Supporting Data Statistics \[sn\_grc\_indicator\_supporting\_data\_statistics\] </td><td> Stores statistics of indicators for collecting supporting data, which is leveraged by the supporting data collection job. </td></tr></tbody> </table>**Parent Topic:**[Governance, Risk, and Compliance reference](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/governance-risk-compliance/grc-common-functions/grc-reference.md)
| title | Tables installed with Governance, Risk, and Compliance |
| description | Tables are added with activation of GRC plugin. |
| locale | en-US |
| canonical_url | https://www.servicenow.com/docs/r/australia/governance-risk-compliance/grc-common-functions/tables-installed-with-grc.html |
| release | australia |
| product | GRC Common Functions |
| classification | grc-common-functions |
| topic_type | reference |
| last_updated | 2026-09-10 |
| reading_time_minutes | 2 |
| breadcrumb | GRC referenceCommon GRC featuresGovernanceRiskand Compliance |