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.
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
Log in to Drata as an admin.
Go to Settings > Human Resources page (account-settings/human-resources).
Select Browse under Company ORG Chart to upload the file.
If you have previously uploaded an org chart that is older than 12 months, delete the ORG chart before uploading the newer version. You can delete the ORG chart by select the trash icon.
HELPFUL RESOURCES