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  • Activities 19 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.

  • Contracts 9 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.

  • Generic controls 10 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.

  • Processes 18 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”.

  • Risk scenarios 5 Articles

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

  • Settings 21 Articles

  • Systems 10 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.

  • Third parties 3 Articles

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