Glossary of Compliance

Compliance Glossary

Our list of curated compliance glossary offers everything you to know about compliance in one place.

Glossary » SOC 2 » Management Assertion

Management Assertion

A SOC 2 Management Assertion is a statement by a company’s management related to its system undergoing an audit. This statement is concerned with the effectiveness of the company’s internal controls related to security, availability, processing integrity, confidentiality, and privacy. The management acknowledges that the information they have provided is accurate per the descriptions.

Additionally, it states the types of services provided, system components, system aspects, how the system reads specific events and actions, report preparation processes, and why specific trust criteria are not met.

Additional reading

Blogs Compliance management

Business Continuity vs Disaster Recovery – All You Need to Know

In today’s dynamic business environment, it is vital to have strategies to mitigate the consequences of potential disasters. One such example is the impact of COVID-19. When the pandemic hit, 200,000 businesses in the United States were forced to shut down because they were not equipped to sustain their operations. This showcases the significance of…

Blogs

GRC Automation: How to Get Started

Everyone has a strategy for managing governance, risk management, and compliance with industry/government regulations. Businesses refer to these strategies as their GRC (Governance, Risk, and Compliance) program. With the very nature of these concepts constantly evolving, it begs the question—are the strategies in your GRC program equipped to handle enterprise risk management and compliance? Or…

Data Governance policy ; Examples & Templates

Blogs

Data Governance Policy: Steps to Create, Examples and Templates

When leaders discuss the biggest data governance implementation challenges, they often mention the challenge of getting the stakeholders on board. This difficulty typically arises from a lack of data literacy and tooling, combined with the complex notions about execution. Now imagine a document that guides them on the hows and whys, serving as a blueprint…

Sprinto: Your growth superpower

Use Sprinto to centralize security compliance management – so nothing
gets in the way of your moving up and winning big.

Contact sales