GRC Glossary
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IntroductionBelow is a list of terms and definitions as they apply and are used in the context of the Hornbill GRC app. |
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A
- Attestation: The act of evidencing or proofing something. In Hornbill GRC this may relate to a manual task in a Control lifecycle, where a user is required to provide confirmation and evidence that the controls are in place.
- Authority Document: An external set of authoritative rules against which we must comply, they are authoritative rules that are not of our own creation. These authoritative rules can come in the form of regulations, principles, standards, guidelines, best practices, policies, and procedures. Each Authority Document contains one or multiple rules in the form of sections and citations.