Architecture

Question 1

Parent child relationship where we store external regulation or legislation

Answer 1

Authority document, citation

Question 2

Parent child relationship where we store our internal goals and objectives

Answer 2

Policy, control objective

Question 3

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

Answer 3

True

Question 4

True or False: one control objective can satisfy many citations

Answer 4

True

Question 5

Advanced Risk is required to create Risk _________

Answer 5

Hierarchy

Question 6

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

Answer 6

Risk framework

Question 7

A control objective is scoped with ________

Answer 7

an Entity Type

Question 8

Control objective table (sn_compliance_policy_statement) has a many-to-many relationship with which 2 tables?

Answer 8

Policy (sn_compliance_policy) and Citation (sn_compliance_citation)