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Benefits

The Program Onboarding Wizard simplifies the initial creation of a compliance program for your organization. Upon completion, it also means that you and your team:

  1. Understand what action the compliance framework requires for your organization.
  2. Have established which requirements are relevant to your needs.

  3. Can catalog the controls your organization has in place to satisfy the framework's requirements.

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After completing this tutorial, you will be ready to create and run an audit.

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Overview

Once your organization determines programs for your compliance framework, you are ready to use the Program Onboarding Wizard. There should be several programs populating the Program Onboarding page, and there are three steps for each program. They are as follows:

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(lightbulb)  DEFINITION: Program 
      A standardized, industry-wide compliance guideline.

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(lightbulb)  DEFINITION: Seed Content
      Program content that Reciprocity uploads to your organization's instance to help you get started.

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When a button is active, 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.

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Warning

WARNING

In 2020 Q1 the Program Scoping wizard was replaced by the new Program Scoping Dashboard dashboard. Please refer to that article for current instructions on how to scope program content in ZenGRC. 

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For help at any time, please contact support@reciprocity.com