Terminology Index
Glossary
2953 terms
N6
O26
Obligation Source Register
An obligation source register records legal, regulatory, contractual, policy, and voluntary requirements with their authoritative source, applicability, owner, interpretation, evidence, effective date, and review trigger.
It distinguishes a verified obligation from a framework reference, customer request, or unresolved legal assumption.
Introduced in: GRC Capstone: Building a Security Program
Examples
- Link a contract clause to its affected service and accountable owner
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