Table of Contents outline true
...
Controls are prescriptive guidelines or rules set in place to ensure a company meets its compliance goals. Often times they are step-by-step instructions or commands that when met, assure compliance. We define controls as a company solution that mitigates risks and supports the compliance of its mapped objective.
Risks - A situation involving exposure to danger or lossconsiderations, events, activites, etc. that may reduce the chances an organization will achieve its strategy and goals
Threat Actors - Individuals or organizations who impose risk from an outsider, insider or partner position
...
People | individual ZenGRC users or company stakeholders |
| Org Groups | a team or department |
| Vendors | a company that provides products or services |
| Access Groups | an object to manage edit levels for a collection of users (beta) |
| Systems | a company's physical asset |
| Processes | a series of actions or steps |
| Data Assets | information that requires protection, such as a user list |
| Products | A service or product delivered to customers. Closely related to Systems. |
| Projects | a planned set of tasks to be executed over a fixed period |
| Facilities | a building or business location |
| Markets | an area where products or services are sold |
Feature Definitions
...