Architecture Flashcards
1
Q
Parent child relationship where we store external regulation or legislation
A
Authority document, citation
2
Q
Parent child relationship where we store our internal goals and objectives
A
Policy, control objective
3
Q
True or False: Citations can be related to one or more control objectives
A
True
4
Q
True or False: one control objective can satisfy many citations
A
True
5
Q
Advanced Risk is required to create Risk _________
A
Hierarchy
6
Q
A set of details that groups together a set of risk statements
A
Risk framework
7
Q
A control objective is scoped with ________
A
an Entity Type
8
Q
Control objective table (sn_compliance_policy_statement) has a many-to-many relationship with which 2 tables?
A
Policy (sn_compliance_policy) and Citation (sn_compliance_citation)
