GRC tables for calculated linking - Legacy

These tables store all the possible links defined in the system between GRC components.

The Calculated and Connected by columns contain information about the indirect links between records that GRC creates for your hierarchy. The Pertinent column in each table determines if the components are available for linking. When you mark a component in a hierarchy as not pertinent, the system considers the direct links on either side of that component as not pertinent and does not establish an indirect link through that node.

Table 1. Calculated linking tables
Table Description
Control Authoritative Source [m2m_control_authoritative_source] Stores the reference link between a control and an authority document.
Control Authoritative Source Content [m2m_control_auth_src_content] Stores the reference link between a control and a citation.
Policy Control [m2m_control_policy] Stores the reference link between a control and a policy.
Policy Authoritative Source Content [m2m_policy_auth_scr_content] Stores the reference link between a policy and a citation.
Risk Control [m2m_risk_control] Stores the reference link between a risk and a control.
Risk Policy [m2m_risk_policy] Stores the reference link between a risk and a policy.
Policy Authoritative Source [m2m_policy_authoritative_source] Stores the reference link between a policy and an authority document.
Risk Authoritative Source [m2m_risk_authoritative_source] Stores the reference link between a risk and an authority document.