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Test: Maintains Organization Chart
Test: Maintains Organization Chart

Drata inspects your company records to determine if an Organizational Chart has been uploaded within the last 12 months

Ashley Hyman avatar
Written by Ashley Hyman
Updated over a week ago

ASSOCIATED DRATA CONTROL

This test is part of the Organizational Chart Maintained control that ensures your company performs an annual review of its organizational structure, reporting lines, authorities, and responsibilities in terms of information security.
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WHAT TO DO IF A TEST FAILS

If Drata finds that your Org Chart is either older than 12 months or has not been uploaded to Drata the test will fail.

To remediate a failed test, you will need to ensure that your latest Org Chart has been uploaded to Drata.

STEPS TO REMEDIATE

  1. Log in to Drata as an admin

  2. Navigate to the Human Resources page (account-settings/human-resources)

  3. Add/Upload a company org chart

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