Basic Keyword Search
“Search C1Risk for the exact keyword
encryption. Search across all supported record types and return Record ID, record name, entity type, status, and the field where the keyword was found.”“Find all C1Risk records containing
access review. Search policies, Internal Controls, Findings, Risks, Evidence, Assessments, and Document Requests.”“Search for
test history logacross all searchable C1Risk entities. Return the top 5 matches per entity type with Record ID, name, status, and match reason.”“Search globally for
SOC 2, preserving the exact phrase. Do not add synonyms or related terms.”“Find records containing
vendor security assessment, ignoring capitalization and punctuation differences.”
Keyword Search with Filters
“Search for
encryptiononly in active records. Return Record ID, name, owner, status, entity type, and last modified date.”“Search for
incident responsein Policies and Internal Controls only. Return records modified within the last 12 months.”“Find records containing
MFAwhere the status is open, active, or overdue. Group results by entity type.”“Search for
third partyacross Findings, Risks, Assessments, and Document Requests. Show only high-priority or overdue records.”“Search for
business continuityin BCM Plans, BIAs, Dependencies, Risks, and Evidence. Return only records with confirmed matches.”
Keyword Search for a Specific Entity
“Search Internal Controls for the keyword
privileged access. Show Control ID, Control Name, Source, Control Frequency, Control Strength, Primary Contact, and Status.”“Search Findings for
missing evidence. Return Finding ID, Finding Name, Priority, Status, owner, due date, and related Risk Mitigation.”“Search Risk Registers for
data breach. Show Risk ID, Risk Name, inherent risk, residual risk, owner, treatment status, and mitigation status.”“Search Policies for
retention. Show Policy ID, Policy Name, status, owner, approval status, review date, and linked obligations.”“Search Evidence for
penetration test. Return Evidence ID, name, source, owner, related control, last modified date, and expiration date.”
Cross-Entity Keyword Search
“Search for
access reviewacross Policies, Internal Controls, Evidence, Findings, and Document Requests. Group results by entity type and show confirmed relationships.”“Search for
encryptionacross Risks, Internal Controls, Findings, Evidence, and Policies. Identify where the keyword appears and whether the related control or risk is active.”“Search for
vendor onboardingacross Vendor records, Assessments, Findings, Document Requests, and Evidence. Show vendor name, record ID, status, owner, and outstanding action.”“Search for
disaster recoveryacross BCM Plans, BIAs, Dependencies, Risks, Policies, and Evidence. Identify records with missing relationships or overdue actions.”“Search for
security awarenessacross Policies, Assessments, Evidence, Findings, and Document Requests. Summarize current status and evidence gaps by entity type.”
Keyword Search with Business Analysis
“Search globally for
MFAand identify records suggesting incomplete implementation, failed testing, missing evidence, or open remediation. Separate search results from analytical observations.”“Search for
data classificationacross all supported C1Risk entities. Identify related controls, policies, evidence, Findings, and obligations. Highlight gaps where a policy exists but no control or evidence is linked.”“Search for
incident responseand assess whether the results indicate sufficient policy coverage, control coverage, testing, evidence, and remediation.”“Search for
supplier riskacross Vendors, Assessments, Risks, Findings, Evidence, and Document Requests. Identify high-risk vendors with incomplete assessments or overdue evidence.”“Search for
backupacross Internal Controls, Policies, Evidence, Test Results, Findings, and Risks. Identify controls that are untested, failed, missing evidence, or linked to open Findings.”
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