Terminology Index

Glossary

1801 terms

Open concept maps

Showing 1473-1504 of 1801 terms

S
32

Security Program Scope

What the security program covers, business units, systems, geographies, controls, that defines the program's responsibilities and boundaries so they are clear rather than assumed.

Scope defines the program's domain: which entities, systems, data, and activities it is responsible for protecting and governing. Clear scope prevents both gaps ('we thought security covered that') and friction ('we thought that wasn't our problem'). As a capstone GRC deliverable, scope sits alongside the charter to clarify what the program owns. It is reviewed as the organization evolves so coverage keeps pace with business changes.

Introduced in: GRC Capstone: Building a Security Program

Examples

  • Defining the business units and geographies the program covers.
  • Documenting which systems and data are in scope.
  • Reviewing scope as the organization evolves to keep coverage current.

No related terms linked yet.