WARNING
In 2020 Q1 the Program Scoping wizard was replaced by the new Program Scoping dashboard. Please refer to that article for current instructions on how to scope program content in ZenGRC.
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:
- Understand what action the compliance framework requires for your organization.
Have established which requirements are relevant to your needs.
- Can catalog the controls your organization has in place to satisfy the framework's requirements.
This process is imperative for the Audit Readiness to report properly on the Compliance Dashboard.
NOTE
After completing this tutorial, you will be ready to create and run an audit.
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. For each program, there are three steps as follows:
- The Reciprocity team uploads seed content for your specific framework.
- Your team scopes the relevant objectives.
Your team writes or maps controls to support the newly in-scope objectives.
TIP
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.
Accessing the Program Onboarding Wizard
To access the Program Onboarding Wizard, complete the following:
In the left-hand navigation, click Tools | Program Onboarding. The Program Onboarding page displays.
NOTE
Continue to the next section - Step 1: Uploading Framework.