This page provides a quick reference of commonly used terms that you’ll find throughout the product and documentation.
\uD83C\uDDE6 A-D
Name | Definition | Guidelines | Example |
|---|---|---|---|
Answer | The response to a Question that includes extra details like:
| ||
Corrective Action Plan | The Corrective Action Plan (CAP) contains all known deficiencies for your organization. | ||
Deficiency | A Deficiency is a noncompliant Answer |
\uD83C\uDDEA E-K
Name | Definition | Guidelines | Example |
|---|---|---|---|
Inherent Risk Score | SUM([Probability Measures]) * SUM([Severity Measures]) | These can be filled out on the Location details page for each of your Campuses or Buildings. Note: your organization must choose to have your scores set at either campuses or buildings. |
\uD83C\uDDF1 L-O
Name | Definition | Guidelines | Example |
|---|---|---|---|
Node | A specific location that has been created in the location hierarchy. |
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\uD83C\uDDF5 P-S
Name | Definition | Guidelines | Example |
|---|---|---|---|
Residual Score | [Inherent Risk Score] - [Control Percentage * Inherent Risk Score] = [Residual Risk Score] | ||
Scenario | A Scenario is a way to organize related Questions into Assessments and Scores to help you compare your locations in a consistent way. |
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\uD83C\uDDF9 T-Z
Name | Definition | Guidelines | Example |
|---|---|---|---|