How does GRC: Policy and Compliance Management track compliance to Authority Documents?

Question

HNO Oo · Accepted Answer

Authority Documents are mapped to control objectives and compliance is checked when controls are tested as compliant or non-compliant.

HNO Oo · Answer

Citations are mapped to entity-scoped controls, which are tested as compliant or non-compliant.

HNO Oo · Answer

Authority Documents are mapped to individual policies, which are either marked compliant or non-compliant.

HNO Oo · Answer

Citations are mapped to control objectives, and compliance is checked when controls are tested as compliant or non-compliant.

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