Uno.ai - GRC Glossary
Explore the most sophisticated Gen AI GRC Autonomous Agent Platform.
A
- Audit Trail
- Audit Evidence
- Audit Scope
- Audit Program
- Audit Universe
- Audit Committee
- Audit Findings
- Anonymization
- Advanced Persistent Threat (APT)
- Alternate Site Strategy
- Accountability Framework
- Anti-Corruption Measures
- Awareness Campaign
- Audit Management Software
- Advisory Groups
- Alignment Framework
B
C
- Corporate Governance
- Compliance Framework
- Compliance Audit
- Compliance Risk
- Compliance Monitoring
- Compliance Program
- Compliance Assessment
- Compliance Culture
- Compliance Reporting
- Compliance Officer
- Compliance Training
- Compliance Checklist
- Compliance Management System
- Compliance Violations
- Compliance Documentation
- Compliance Metrics
- Compliance Requirements
- Compliance Framework
- Compliance Mapping
- Control Environment
- Control Activities
- Control Objectives
- Corrective Controls
- Compliance Controls
- Control Framework
- Control Testing
- Control Deficiencies
- Continuous Monitoring
- Control Testing
- Continuous Auditing
- Consent Management
- Cross-Border Data Transfer
- California Consumer Privacy Act (CCPA)
- Contractual Risk Clauses
- Continuity of Operations Plan
- Crisis Management
- Continuity Strategy
- Critical Function Identification
- Communication Plan
- Continuous Improvement
- Code of Conduct
- Conflict of Interest
- Corporate Social Responsibility
- Control Assessment
- Competency Framework
- Cultural Awareness Training
- Compliance Training
- Compliance Reporting
- Compliance Management Tool
- Cloud Compliance Solutions
- Continuous Monitoring Solutions
- Communication Plan
- Collaboration Framework
- Crisis Communication
- Change Management
D
- Detective Controls
- Documentation Standards
- Data Subject
- Data Processing
- Data Controller
- Data Processor
- Data Minimization
- Data Breach Notification
- Data Protection Officer
- Data Retention Policy
- Data Breach Response
- Due Diligence Checklist
- Disaster Recovery Plan
- Data Visualization
- Data Analytics
- Data Integrity
- Data Governance Tools
- Data Loss Prevention Tools
E
F
G
- Governance Framework
- Governance Structure
- Governance Policies
- Governance Risk
- Governance Maturity Model
- Governance Roles and Responsibilities
- Governance Oversight
- Governance Best Practices
- Governance Metrics
- Governance Processes
- Governance Committees
- Governance Models
- Governance Review
- Governance Accountability
- Governance Compliance
- Governance Strategy
- General Data Protection Regulation (GDPR)
- GRC Platform
I
- Inherent Risk
- Industry Standards
- Internal Control Systems
- Incident Response Plan
- Intrusion Detection System (IDS)
- Identity and Access Management (IAM)
- Incident Response Plan
- Incident Classification
- Incident Escalation
- Incident Resolution
- Incident Lifecycle
- Incident Record
- Incident Prioritization
- Incident Communication
- Incident Tracking
- Incident Management System
- Incident Reporting
- Incident Documentation
- Incident Investigation
- Incident Coordination
- Incident Response Team
- Incident Response Team
- Integrity Management
- Inherent Risk
- Impact Analysis
- Interactive Workshops
- Incident Reporting Metrics
- Integrated Risk Management Software
- Incident Response Tools
- Identity and Access Management Systems
- Influence Mapping
K
L
M
O
P
- Preventive Controls
- Policy Compliance Checks
- Post-Audit Review
- Personal Data
- Privacy by Design
- Privacy Impact Assessment
- Pseudonymization
- Privacy Shield
- Penetration Testing
- Phishing Simulation
- Policy Lifecycle
- Policy Ownership
- Policy Framework
- Policy Review Process
- Policy Distribution
- Policy Version Control
- Policy Compliance Monitoring
- Policy Exception Management
- Policy Awareness Campaigns
- Policy Approval Workflow
- Policy Alignment
- Policy Document Management
- Policy Communication Strategy
- Policy Implementation Plan
- Policy Audit Trail
- Post-Incident Review
- Plan Testing and Exercises
- Plan Maintenance and Review
- Performance Metrics
- Performance Appraisal
- Performance Optimization
- Performance Review Cycle
- Performance Dashboard
- Performance Analytics
- Performance Goals
- Performance Framework
- Process Improvement
- Performance Evaluation
- Performance Reporting
- Professional Conduct
- Performance Reporting
- Performance Scorecard
- Policy Automation Tool
- Public Engagement
- Participatory Governance
- Performance Alignment
- Portfolio Management
- Performance Metrics
Q
R
- Risk Appetite
- Risk Tolerance
- Risk Mitigation
- Residual Risk
- Risk Identification
- Risk Analysis
- Risk Response
- Risk Monitoring
- Risk Framework
- Risk Register
- Risk Scenario
- Risk Triage
- Risk Tolerance Statement
- Risk Tolerance Threshold
- Regulatory Compliance
- Regulatory Compliance Framework
- Regulatory Landscape
- Regulatory Guidance
- Regulatory Oversight
- Regulatory Reporting
- Regulatory Authority
- Regulatory Change Management
- Regulatory Updates
- Regulatory Alignment
- Regulatory Risk Assessment
- Regulatory Impact Analysis
- Regulatory Audit
- Regulatory Enforcement
- Risk Mitigation Controls
- Remediation Plans
- Risk-Based Audit
- Right to Access
- Right to Erasure
- Risk Mitigation Strategies
- Risk Mitigation Strategies
- Risk Scoring System
- Risk Tolerance Levels
- Root Cause Analysis
- Recovery Time Objective
- Recovery Point Objective
- Resource Requirements
- Resilience Planning
- Risk Appetite
- Risk Tolerance
- Residual Risk
- Risk Mitigation
- Risk Scoring
- Risk Register
- Risk Heat Map
- Risk Evaluation
- Risk Prioritization
- Risk Treatment Plan
- Risk Indicators
- Refresher Course
- Role-Specific Training
- Reporting Frequency
- Report Generation
- Regulatory Reporting
- Risk Assessment Software
- Regulatory Change Management Software
- Risk Analytics Tools
- Resource Allocation
S
- Stakeholder Governance
- Statutory Regulations
- Segregation of Duties
- Self-Assessment
- Substantive Testing
- Sampling Techniques
- Security Information and Event Management (SIEM)
- Security Operations Center (SOC)
- Security Incident
- Security Awareness Training
- Service Level Agreement (SLA) Management
- Supply Chain Risk Management
- Subcontractor Risk Assessment
- Stakeholder Communication
- Supply Chain Continuity
- Scenario Planning
- Strategic Performance Management
- Scenario Analysis
- Simulation Training
- Scenario-Based Learning
- Scorecard Reporting
- Statistical Reporting
- Security Information and Event Management (SIEM)
- Stakeholder Mapping
- Stakeholder Analysis
- Stakeholder Satisfaction Survey
- Stakeholder Relationship Management
- Stakeholder Forum
- Social License to Operate
- Stakeholder Advocacy
- Stakeholder Prioritization
- Strategic Goals
- Strategic Initiatives
- Strategic Roadmap
- Strategic Planning Process
T
- Threat Intelligence
- Third-Party Due Diligence
- Third-Party Monitoring
- Third-Party Risk Framework
- Third-Party Relationship Management
- Third-Party Risk Register
- Threat Intelligence
- Target Setting
- Transparency Principles
- Threat Modeling
- Training Module
- Trend Analysis
- Threat Intelligence Platform
- Third-Party Risk Assessment Tools
- Two-Way Communication