Create and maintain a mature GRC program in 6clicks
Use this playbook to create and maintain a mature GRC program in 6clicks following an initial baseline assessment against an industry standard or framework.
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Use this playbook to create and maintain a mature GRC program in 6clicks following an initial baseline assessment against an industry standard or framework.
This playbook explains how to:
Create one or more Control Sets
Review and refine Responsibilities
Update your Audit & Assessment
Conduct internal audit(s)
Hold a management review meeting
Undergo certification activities
More Information
| Jurisdiction | All |
|---|---|
| Type | Playbook, Project |