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After completing the steps in this tutorial, you will be ready to create and run an audit. |
Overview
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Once you determine which programs meet your organization's compliance needs, a GRC expert uploads them into ZenGNC. The upload also includes objectives that may correspond to those programs. The Program Onboarding Wizard allows you to review those objectives and select the ones applicable to your organization's newly uploaded programs. After objectives are reviewed and scoped to the programs, it's then time to decide upon controls that will support compliance of the objectives. David Schmoeller (Deactivated) - upon review, the text on this page felt a bit redundant. I changed this paragraph to describe the actual process, but I'm not certain the wording is quite right.
your organization has determined the programs necessary for your compliance framework, the following process turns each program into a system-of-record:
- The Reciprocity team uploads seed content for your specific framework.
- Your team scopes the relevant objectives.
- Your team maps controls to support the newly in-scope objectives.
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There are three steps shown for each program. When a button is active and the box is outlined in gray, it indicates there is action to take within that step. An orange outline indicates work is not yet complete. A green checkmark indicates that the step is complete. |
