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Not just related to compliance framework, but industry terms that come up also. | ||
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| Name | Definition | | ||
| ---- | ---------- | | ||
| Attestation | Recorded evidence that a control has been implemented | | ||
| AttestationProvider | The external piece of software that performs the actual attestation, eg ssh, checkov | | ||
| Controls | Policies and procedures designed to ensure systems are secure and/or stable and/or resilient. (aka Requirement) | | ||
| Component | Entity that is the subject of a Control, eg a Virtual Machine instance. A Component's status is made up of collective results of ComponentRequirements pertaining to that Component. | | ||
| ComponentAttestation | The Attestations carried out on a Component. | | ||
| ComponentImplementation | An instance of an Implementation for a Component. | | ||
| ComponentRequirement | An instance of a Control linked to a Component. A ComponentRequirement asks a ComponentImplementation what the results of its ComponentAttestations were. | | ||
| Detective Control | A control that records that a qualifying event has taken place, usually with a view to following up with a check that the event was valid. | | ||
| DORA | Digital Operational Resilience Act Digital Operational Resilience Act (DORA) - Regulation (EU) 2022/2554| | ||
| FINOS | Fintech Open Source Foundation | | ||
| GRC | Governance, Risk and Control | | ||
| Implementation | A specific Implementation of a Control, eg a cronjob that kills any processes that listen on port 22 every minute might implement a Reactive Control.| | ||
| KRI | Key Risk Indicator: a metric for measuring the probability of an event and its consequences will exceed the organisation's risk appetite | | ||
| OSCAL | Open Security Controls Assessment Language OSCAL - Open Security Controls Assessment Language | | ||
| Parent Component | | | ||
| Preventative Control | A Control that prevents an event from taking place, eg an organisational policy that prevents an S3 bucket being exposed to the internet. | | ||
| Reactive Control | A Control that takes corrective action when an event takes place, eg shutting down a VM that has attached an unencrypted disk. | | ||
| Requirement | See Control | | ||
| RPO | Recovery Point Objective | | ||
| SMF24 | | | ||
| Senior Management Function 24 | the person in an organisation held responsible for operational failings. | | ||
| Variance | | |