Overview
A program can be edited in all steps of the Program Onboarding Wizard, even after it’s been successfully built into a system-of-record.
To edit a program after it's been built as a system of record, complete the following steps:
- Click the ZenGRC logo in the top left in the table of contents. The page with all programs applicable to your organization displays.
- Click Edit below the heading of the program to be updated. The page displays with the three boxes containing the Program Onboarding Wizard steps.
- Click Edit Scoped Objectives or Edit Mapped Controls depending on the section to be edited.
- Follow the instructions on the Scope Objectives and Map Controls pages.
CAUTION
Please use caution when editing any program while an audit is being conducted as it could potentially alter the audit’s outcome.