BCMS Glossary
- Source: Authoritative external or internal material.
- Requirement: A normative obligation Bitkaya must satisfy.
- Policy: A governing management position.
- Process: What happens from trigger to outcome.
- Procedure: How an activity is performed.
- Control: A measure that reduces or detects compliance risk.
- System: Technology or service supporting implementation.
- Issue: A tracked gap, weakness or improvement.
- Publication: An approved output derived from BCMS.
- ADR: A record of a material decision and rationale.
- Review Pack: A method for reviewing related objects as one assurance set.
- Assurance Assertion: A statement that evidence should support.