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Once your organization has determined the programs necessary for your compliance framework, the following process turns converts each program into a your 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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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. |
