Tables installed with Governance, Risk, and Compliance

reference brazil Updated Sep 10, 2026 2 min read tables-installed-with-grc.md
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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.

**Parent Topic:**[Governance, Risk, and Compliance reference](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/brazil/markdown/governance-risk-compliance/grc-common-functions/grc-reference.md)
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