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.
NOTE
After completing the steps in this tutorial, you will be ready to create and run an audit.
Overview
Once 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.
NOTE
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.
