About This Architecture

Enterprise RCSA Management System ER diagram models a comprehensive risk, control, and self-assessment platform with identity, workflow, and dynamic form capabilities. The schema spans seven functional domains: Identity & Organization (User, Role, OrgUnit, Delegation), RCSA Core (RCSACycle, RCSARegister, RCSADeclaration), Workflow (Step, WorkflowTask, TaskActions, ActionType), and Dynamic Form Engine (FormTemplate, FormPart, FormFields, FormType, FormResponse). Data flows from organizational hierarchies through role-based access control into RCSA cycles, where registers trigger declarations that populate dynamic form rows, with workflow tasks assigned to users and tracked via audit actions. This architecture demonstrates enterprise-grade compliance management, supporting multi-level organizational structures, delegated authority, versioned declarations, and extensible form definitions—critical for regulated industries managing risk assessments at scale. Fork this diagram on Diagrams.so to customize entity relationships, add attributes, or adapt the schema for your compliance framework. Consider adding indexes on foreign keys (cycleId, registerId, orgUnitId) and temporal partitioning strategies for audit tables in production deployments.

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What does a complete database schema for an enterprise risk and compliance management system look like?

This ER diagram shows a production-ready schema spanning identity management (User, Role, OrgUnit, Delegation), RCSA cycles and registers, workflow task tracking with audit actions, and a dynamic form engine with templates, parts, fields, and responses. It demonstrates how to model multi-level organizational structures, role-based permissions, versioned declarations, and extensible form definition