How does GRC: Policy and Compliance Management track compliance to Authority Documents?

The chosen answer provides insight into how GRC: Policy and Compliance Management captures and assesses compliance related to Authority Documents. In this context, Authority Documents refer to regulatory requirements or standards that an organization must adhere to.

Mapping citations to control objectives is a critical step in ensuring that compliance is effectively tracked. Control objectives define the desired outcomes or actions necessary to meet the requirements set forth in the Authority Documents. By aligning citations with these control objectives, organizations can systematically manage and evaluate their compliance posture.

When controls are tested and the results indicate whether they are compliant or non-compliant, it directly reflects on the organization's adherence to the mapped Authority Documents. This approach allows for a structured assessment process where compliance can be monitored, evaluated, and managed continually. Thus, the methodical linkage between citations and control objectives serves as a robust framework for ensuring that an organization's policies align with external requirements and internal compliance measures.