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How to Perform a Disclosure Survey
I am creating this blog to provide the steps of Disclosure Survey creation process. Prerequisites:Process:Creating the SurveyPlanning Disclosure SurveyReview after choosing the plan combinationsReview...
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Continuous Control Monitoring-GRCV10.0 Process Controls#Part1
Dear all, This blog will give you an overview about Continuous Control Monitoring(CCM) in GRC Process Control.Intentionally this blog in two parts for better understanding.Continuous control monitoring...
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Continuous Control Monitoring-GRCV10.0 Process Controls#Part2
With Continuous to Continuous Control Monitoring-GRCV10.0 Process Controls#Part1 Now assign the created business rule to control Please be note that business rules can be assigned to local controls...
View ArticleJust because users “can”, doesn't mean they “do” [Webcast with Greenlight]
Risk for organisations is growing. With more devices to protect, more people who require access to data, and more partners to integrate with, the paradigm ofaccess control is larger than ever. The...
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GRC Mitigation Policy
IntroductionRequest Mitigation Policy is basically a set of rules which can be used to control the GRC request approval behaviour when there are risk violations in the request based on “Risk Type”,...
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