User guide

User guide

Information on how to work with the system.


37 Articles

An activity is an action that occurs in your organization, where processing of information takes place. An activity is always related to an overlying process.


34 Articles

A process is the highest level of a documented business process where information is collected and processed. Examples of processes in HR could be “Recruitment” or “Personnel administration”.

Third parties

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18 Articles

A System is a data processing or data storing entity that the business accesses directly. A system may be a physical storing unit, a business application, or a file share either on premise or in the cloud. However, a system is typically not a database or a network component as these are not accessed directly by the business.


45 Articles

Risk scenarios

11 Articles

A risk scenario is a potential event that poses a risk to the organization.


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7 Articles

Generic controls

18 Articles

A generic control is a description of a control that can be performed in your organization. Generic controls can be scheduled and performed as control tasks through the Project management module.


17 Articles

A contract may be the registration of the existence of any agreement signed with a third party such as a Service agreement, Data processor agreement, partnership agreement, System hosting agreement etc.

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