Applications
ActiveSystems and software.
2 records
3 custom fields
Workspace overview
Dashboard
Create configurable modules, capture records, and link records across modules.
Modules8
Records7
Custom fields5
Relationships7
Modules
Each module has standard record fields plus user-defined fields.
Business Processes
ActiveA defined set of activities meant to output a thing.
1 records
1 custom fields
Controls
ActiveRecords of security controls that exist in the organization.
1 records
1 custom fields
Issues
ActiveControl deficiencies bad!
0 records
0 custom fields
Models
ActiveComputational models used to make decisions.
1 records
0 custom fields
Organizational Unit
ActiveA node in the organizational hierarchy.
0 records
0 custom fields
Risks
ActiveRisks present at the organization.
0 records
0 custom fields
Vendor Engagement
ActiveUsing a vendor for a product or service.
2 records
0 custom fields