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GRC:Policy & Compliance Mgmt
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| 1)Installation | |
| 2)Policies & Procedures | |
| -Policies | |
| -Policies Statements | |
| -Approvals | |
| 3)Policy Exceptions | |
| -Exceptions | |
| -Approvals | |
| -Business Owner Approvals | |
| 4)Scoping | |
| -Profiles | |
| -Profile Types | |
| -Profile Classes | |
| -Business Processes | |
| 5)Controls | |
| -Controls | |
| -Attestations | |
| 6)Issues | |
| -Issues | |
| -Grouping Issues | |
| 7)Indicators | |
| -Indicators | |
| -Indicator Templates | |
| -Indicator Tasks | |
| 8)Remediation Tasks | |
| 9)Admin | |
| -Choices | |
| -Article Templates | |
| -Migration | |
| -Properties | |
| -Attestation Types | |
| -Question Bank | |
| -Profile Class Rules | |
| -UCF Integration | |
| -Profile Tiers | |
| -Issue Group Rules | |
| Use Case: | |
| Policy and Compliance Management centralizes the following activities: | |
| Establish controls and controls owners | |
| Define control tests and expected results | |
| Establish test and control frequencies | |
| Identify risks: impact and likelihood | |
| Prepare attestations | |
| Map authoritative sources to policies, procedures, controls, and risks | |
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