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Linking Compliance Policies - AskJ1 Community
<main> <article class="userContent"> <p>In the J1 Compliance app, you can link related policies and procedures from the J1 Policies app to controls. J1 uses this data structure to make connections between written policies and compliance standards:</p> <pre class="code codeBlock" spellcheck="false" tabindex="0"> |-- IMPLEMENTS -> security_policy | security_procedure | |-- IMPLEMENTS -> compliance requirement or control </pre> <p>See <a rel="nofollow" href="https://jupiterone.vanillacommunities.com/kb/articles/814-jupiterone-data-model-for-governance-risk-and-compliance-grc">this article</a> for the full GRC graph data model.</p> <p>When you link a policy and procedure, J1 creates a link between a security procedure to a compliance control. Policies are very high-level descriptions, that provide details on what you should do. Procedures explain how you can implement a control.</p> <p>You can link security procedures for a specific compliance control in the details view of that control.</p> <p><img src="https://us.v-cdn.net/6035534/uploads/D3R4B66XVBHD/policies-link-control.png" alt="compliance-map-policies" class="embedImage-img importedEmbed-img"></img></p> <p><a rel="nofollow" href="https://try.jupiterone.com/blog/how-to-map-grc-policies-and-procedures">Watch this video</a> to learn more about linking policy or procedure documents.</p> </article> </main>
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