Tables installed with Digital resilience incident reporting

  • Release version: Australia
  • Updated March 12, 2026
  • 1 minute to read

    • The tables installed with Digital resilience incident reporting are listed in this section.

    Tables for Digital resilience incident reporting

    Table 1. Tables installed for Digital resilience incident reporting
    Table name Description
    Action task [sn_grc_case_mgmt_case_task] Action tasks associated with the case.
    Digital Resilience Incident [sn_grc_inc_rptg_case_task]

    Incident reporting case task.

    The 'Regulatory reporting status' field on this table holds the Reportable/Not reportable/Potentially reportable classification used to determine whether a report is generated.

    Note:
    The "Reporting status" field is now shown on the Details panel of the case form (or in the Regulation Mappings related list) and not in a separate "Reporting status" section in the Workspace view of the case.
    Impacted area [sn_grc_case_mgmt_impacted_area] Impacted area for the case.
    Related area [sn_grc_case_mgmt_related_area] Related area for the case.
    Entities [sn_grc_inc_rptg_entities] Entities used for Incident reporting.
    Entities [sn_grc_inc_rptg_sir_entities] Entities used for Security incident reporting (SIR).
    Due date configuration [sn_reg_body_mgmt_agency_profile ] Due date configuration for regulatory agency profile.
    Action Task Configuration [sn_reg_body_mgmt_template_configuration] Action task configuration for template configuration.
    Legal entity (DORA) [sn_dora_accel_entity] DORA-accelerator legal-entity table. The DRI questionnaire's 'Name/LEI/Type of the entity submitting the report' reference questions read from this table. Maintained as part of Digital resilience third-party registers (DRTPR).
    ICT third-party service provider (DORA) [sn_dora_accel_third_party] Holds ICT third-party provider records. DRI third-party questions reference this table.