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Glossary

Compliance, in plain language

The jargon of GRC and privacy — DPDP, RoPA, DPIA, DSAR, FAIR, Segregation of Duties — explained simply, with how Comply handles each.

Data Fiduciary

India

Under India's DPDP Act, the entity that determines the purpose and means of processing personal data.

DPDP Act 2023

India

India's Digital Personal Data Protection Act 2023 — the national law governing how personal data is processed.

DPIA (Data Protection Impact Assessment)

Privacy

A structured assessment of privacy risks before starting high-risk processing of personal data.

DSAR (Data Subject Access Request)

Privacy

A request by an individual to access, correct, or erase the personal data an organisation holds about them.

FAIR (risk quantification)

Risk

A model for quantifying information and cyber risk in financial terms rather than qualitative ratings.

ISO 27001

Security

The international standard for building and certifying an Information Security Management System (ISMS).

KRI (Key Risk Indicator)

Risk

A measurable signal that provides early warning of rising risk exposure before it materialises.

RoPA (Record of Processing Activities)

Privacy

A maintained inventory of how an organisation collects, uses, shares, and stores personal data.

Segregation of Duties (SoD)

Security

A control that splits sensitive tasks across people so no single person can complete a risky action alone.

SOC 2

Audit

An AICPA attestation report on the controls a service organisation uses to protect customer data.

Statement of Applicability (SoA)

Security

The ISO 27001 document listing which controls apply, why, and their implementation status.

Third-Party Risk Management (TPRM)

Risk

The practice of assessing and monitoring the security and compliance risk that vendors introduce.

Trust Center

Audit

A public page where a company shares its security posture, certifications, and compliance documents.

User Access Review (UAR)

Audit

A periodic review confirming each person's system access is still appropriate for their role.

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