Written for Administrators to look up the names
Framework
An external or internal source of obligations: a regulation, a standard, or a customer contract schedule.
Contains many requirements.
Fields
| Field | Type | Meaning | Example 1 | Example 2 |
|---|---|---|---|---|
number | autonumber | Unique identifier | FRM-001 | FRM-002 |
name | string | Name of the source | ISO/IEC 27001 | UK GDPR |
source_type | choice | Regulation, standard, contract or internal | External standard | Regulation |
version | string | Edition the customer is working to | 2022 | In force |
owner | reference to auth_user | Person accountable for compliance with it | Head of Information Security | Data Protection Officer |