Architecture Flashcards by Libby Eilbert | Brainscape

Q

Parent child relationship where we store external regulation or legislation

A

Authority document, citation

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Q

Parent child relationship where we store our internal goals and objectives

A

Policy, control objective

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Q

True or False: Citations can be related to one or more control objectives

A

True

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Q

True or False: one control objective can satisfy many citations

A

True

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Q

Advanced Risk is required to create Risk _________

A

Hierarchy

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Q

A set of details that groups together a set of risk statements

A

Risk framework

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Q

A control objective is scoped with ________

A

an Entity Type

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Q

A

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