When it comes to compliance, no one is immune. Nearly every area of the business has a role to play, from senior management to control owners to the employees who carry out everyday business processes. ...
Read More3470 Map Citations for “Digital Identity Guidelines: Authentication and Lifecycle Management, NIST SP 800-63B” [AD 2952] into the UCF START DATE: : 2018-08-29 Team Members: Mapper: Erwin Rydell Reviewer: Steven Murawski Approver: Vicki Mapper Lexicographer: Vicki McEwen Follow the progress 3469 Map ...
Read MoreISO 9001 Quality Management systems – RequirementsAD ID: 2942Status: ReleasedAvailability: For PurchaseCitation Format: § (Legal) and ¶ (for bulleted Paragraphs)Document Type: ISO 9001 Quality Management systems – RequirementsOriginator: International Organization for StandardizationParent Category: InternationalEffective Date: 2015-09-15Language: engClick here to launch this Authority Document in ...
Read MoreHere is a list of the 50 most selected Authority Documents in the Common Controls Hub this past month. We also list how many groups each Authority Document has been assigned to and how many ...
Read MoreUpdates to the CCH were released Wednesday, August 28th, 2018. Improvements CCH: PO Orders: Pop-ups Updated the Pop-up text for PO orders, to clarify the account restrictions in place while PO orders are pending approval ...
Read MoreUsing your CCH Subscription for Compliance Documents & Evidence Collection You spoke and we listened! Many subscribers asked us to show the CCH in action–a “how to and what exactly does it do?”– type of ...
Read More3462 Map Citations for “Australian Privacy Act 1988, Compilation No. 77” [AD 2950] into the UCF START DATE: : 2018-08-23 Team Members: Mapper: Becka LaPlant Reviewer: Steven Murawski Approver: Erwin Rydell Lexicographer: Vicki McEwen Follow the progress
Read MoreEnterprise Risk Management – Integrating with Strategy and PerformanceAD ID: 2947Status: ReleasedAvailability: For PurchaseCitation Format: ID (Reference ID)Document Type: Enterprise Risk Management – Integrating with Strategy and PerformanceOriginator: Committee of Sponsoring Organizations of the Treadway CommissionParent Category: North AmericaEffective Date: 2017-06-01Language: engClick here to ...
Read MoreAre You Looking for a GRC Platform that can Streamline Compliance Across Multiple Standards and Regulations? IBM’s OpenPages, and its integration with the Unified Compliance Framework’s® (UCF®) Common Controls Hub® (CCH®) gives you just such ...
Read More3430 Map Citations for “Enterprise Risk Management – Integrating with Strategy and Performance, June 2017” [AD 2947] into the UCF START DATE: : 2018-08-02 Team Members: Mapper: Erwin Rydell Reviewer: Damaris Iglesias Approver: Vicki Mapper Lexicographer: Vicki McEwen Follow ...
Read More