Terminology Index
Glossary
64 terms starting with "E"
Showing 33-64 of 64 terms
Evidence Practices
The end-to-end practices for handling compliance evidence in a security program, how it is collected, organized, validated, and presented, applied as part of building and running a coherent program in the capstone context.
In building a full security program, evidence practices tie together how the organization produces and manages proof that its controls work: defining what evidence each control needs, how it is collected and stored, who validates it, and how it is presented to auditors. As a capstone-level concern, it integrates evidence handling with control mapping, the evidence repository, and audit readiness into a working whole rather than an isolated task.
Introduced in: GRC Capstone: Building a Security Program
Examples
- Defining what evidence each mapped control requires and how to collect it.
- Establishing validation so evidence is accurate before an audit.
- Integrating evidence handling into the overall security program.
No related terms linked yet.
