Isora GRC Customizable Picklist Label Values
Host values
The following are the default Isora GRC host picklist label values. If these should need to change for your organization, reach out to support@saltycloud.com with the values that work for your organization.
Classification: Confidential, Protected, Published, Unknown, surplus
Categories (within Confidential): Health, Ferpa, Financial, ssn, research, Critical to unit, Critical to org
Priority: Normal, Important, critical
System Type: Personal, Laptop, Desktop, Server, Video, security, Printer, Phone, Classroom, AV, infrastructure
How are they used?
These labels are used when categorizing host assets in the inventory module, or when you perform host categorization during an assessment.
In the following example, a host is confidential and it has data that falls under the ferpa, ssn and financial categories. It has critical priority and it's a server type of system.
App values
The following are the default Isora GRC app picklist label values. If these should need to change for your organization, reach out to support@saltycloud.com with the values that work for your organization.
Classification: Confidential, Protected, Published, Unknown, surplus
Categories (within Confidential): critical to organization, critical to unit, ferpa, financial, health, research, ssn
Priority: normal, important / non-critical, critical
How are they used?
These labels are used when categorizing app assets in the inventory module, or when you perform an app assessment.
In the following example, an app is classified as confidential and it has data that falls under the health and financial categories. It has important/ non-critical priority.
Related: https://saltycloud.atlassian.net/wiki/spaces/SHD/pages/621805581
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