| Term | Definition |
|---|---|
| Matrix priority | Critical / Major / Moderate / Low, derived from the Likelihood × Impact scales |
| Workflow bucket | Groups custom statuses for sidebar views (Open, In Progress, Closed, and so on) |
| Portfolio filter | A business and/or project scope applied across the dashboard and lists |
| Form template | Extra fields shown when a risk category has a linked template |
| Complete Setup | One-time provisioning of SharePoint lists, seed data, and the form customizer |
| App administrator | A user who can open Settings; stored in the Administrators list |
| Residual rating | The rating after controls; uses explicit fields or is derived from control effectiveness |
| SPFx | SharePoint Framework — the Microsoft 365 extensibility platform hosting the web part |
Additional App Functionality
Additional Glossary Terms
App administrator — A delegated Risk & Compliance Hub administrator who can manage app settings without necessarily being a SharePoint site owner.
Delivery mode — The selected channel used to send workflow email: Chronodat Mail API, Microsoft Graph, or Power Automate.
Risk-control link — A relationship between a risk and a compliance control or assessment item, used to show mitigation, testing, evidence, or dependency context.
Status bucket — A workflow grouping such as Open, In Progress, Mitigation, Resolved, or Closed, used for sidebar views and reporting.
Subscription paywall — The access state shown when a trial or subscription requires attention before normal app use continues.