Terminology Index

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2953 terms

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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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