- ABOUT THE UCF
- Which UCF Package is Right for You?
- The Science of Compliance eBook
- UCF Controls
- Research Sites List
- Authority Documents
- Authority Documents In-Depth Report
- Language of Compliance
- Metrics Standards
- Roles Definitions
- Monitored Events
- Compliance Docs
- Config Management
- Information Classification
- Audit Guidelines
- XML Database Files
- SHOPPING CART
Roles Definitions identify each functional role described within the Authority Documents mapped into the Unified Compliance Framework®. The UCF® favors the functional roles employees play over job titles because functions can be standardized, and roles makes responsibilities more clearly understood. Each description contains the role's definition as well as all of the assigned controls for that role.
Use the Roles Definitions to help assign the appropriate compliance tasks within your organization.
The Roles Definition is available in the Corporate, Corporate Database, and Developer Packages.
To request a free sample, click here.