Source: https://atomic-works-test.docs-staging.pageloop.ai/compliance/controls/glossary

# Glossary

# Glossary

This glossary explains key terms used in the Controls section of Sprinto.

TermDefinitionControlA specific measure or safeguard implemented to meet a compliance, security, or operational requirement. Controls can be mapped to monitoring checks and compliance frameworks.Control NumberA unique identifier assigned to a control for tracking and reference purposes.Control OwnerThe person responsible for implementing, maintaining, and ensuring the effectiveness of a control.DomainA compliance category or area (for example, Personnel Security, Access Control) under which a control is classified.Enabled ControlsControls that are active and linked to applicable monitoring checks and frameworks.Disabled ControlsControls that are inactive and excluded from compliance monitoring, but retained for reference or audit purposes.MonitoringThe process of linking automated or workflow checks to a control to verify its effectiveness.Mapped ChecksMonitoring checks currently linked to a control for compliance validation.All ChecksThe complete list of monitoring checks available in the system that can be linked to controls.Mapped FrameworksCompliance frameworks associated with a control to demonstrate alignment with specific standards or regulations.Framework CriteriaSpecific clauses or requirements from a compliance framework that can be mapped to a control.Bulk Import ControlsA method to add multiple controls at once by uploading a pre-formatted CSV file.