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3 docs tagged with "compliance"

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Assess a control

Document whether a control is present, appropriate, effective, provable, and optimizable, and review the assessments others have recorded.

DiagramID-ShapeID field

Show a stable DiagramID-ShapeID identifier on activity shapes for regulated, controlled-document referencing: how it differs from a shape number, the flags it needs, and how to enable and configure it.

File-based audit logging

On-premises installations write the full set of audit events to local JSONL log files under the base directory, for SIEM ingestion, compliance retention, and forensics.