Index

A

Acknowledgement1.3.3 1.4 2.1 3.1 3.6
Acknowledging a policy2.1
Add a control and record a test3.4
Answering a data mapping questionnaire2.2
Approval workflow3.6
Asset3.2 3.3
Attachment2.5
Attachments2.5
Audit finding1.1 1.3 1.3.1 3.5
Audit log4.2

B

Before you start3.1

C

Classification3.7
Comment2.4
Comments and mentions2.4
Completing awareness training2.3
Control1.1 3.3 3.4 3.5 4.1
CSV import1.6 3.2 3.5

D

Dashboard1.2 1.3.3 1.3.4 3.3 3.11
Data Liaison1.2 2.2 4.1
Data map2.2

E

Evidence2.5 3.4 3.5
Export1.6

F

Finding your way around1.3

G

Getting help4.4
Group1.3.1 3.1 3.6

H

History2.5

K

Keep it running: reviews3.10

L

Load a framework and analyze a requirement3.5
Log an incident3.7

N

NIST SP 800-533.5
Notification rule1.5 4.2
Notifications1.5

O

Owner3.2 3.3 3.4 3.6 3.7 4.1

P

Password1.2 1.4
Password change1.4
Personal data breach3.7
POA&M3.5
Policy portal1.1 1.2 1.3.1 1.3.4 2.1 3.6 4.1
Publish a policy and request acknowledgement3.6

Q

Questionnaire1.1 2.2

R

Record a risk3.3
Register an asset3.2
Remediation project1.1 3.5
Report schedule1.5 3.9
Residual risk3.3
Review1.1 1.3.3 3.3 3.6 3.10 4.1
Risk appetite3.1 3.3 3.10
Risk score3.3
Run a report3.9

S

SAML1.2 1.4 4.2
Send a third-party assessment3.8
Session1.2 1.3.2
Signing in1.2

T

The Administrator's Guide4.2
The Dashboard1.3.3
The header and user menu1.3.2
The REST API4.3
The sidebar1.3.1
Third party1.1 3.8
Time zone1.4
Treatment3.3 3.4
Two-step verification1.2 1.4

U

User1.2 1.3.1 1.3.2 1.4 3.6 4.1 4.3
User Manual chapters by role4.1

V

Version2.1 3.6

W

What TraxrGRC does1.1
What you have built3.11
When a page is off limits1.3.4
Working with lists1.6

Y

Your profile and time zone1.4