Role Description Record
Acronyms
- None
Preferred Term
- None
Non-standard Terms
- None
Definitions
| Type | Definition | Sources |
|---|---|---|
| Record Example | This record contains a definition of the role, the controls (or responsibilities) the role has been assigned, the types of assets assigned to the role, and the audit areas the role is assigned to. (used 0 times in citations and controls) |
|
Other Forms
| Type | Other Form |
|---|---|
| Plural | Role Description Records |
| Plural Possessive | Role Description Records' |
| Possessive | Role Description Record's |
Relationships
Common Controls
Displaying Controls in which this term is tagged –
Show all Controls containing this term regardless of tagging
Displaying Controls containing this term –
Show only Controls in which this term is tagged
| ID | Control |
|---|---|
| {{ control.id }} | {{ control.name }} |
| None | |
Citations
Displaying Citations in which
this term is tagged –
Show all Citations containing this term regardless of tagging
Displaying Citations containing this term –
Show only Citations in which
this term is tagged
| AD ID | Authority Document | CT ID | Reference | Guidance | CC ID |
|---|---|---|---|---|---|
| {{ citation.authority_document.id }} | {{ citation.authority_document.common_name }} | {{ citation.id }} | {{ citation.reference }} | {{ citation.guidance_as_tagged || citation.guidance }} | {{ citation.control.id }} None |
| None | |||||