IT GRC Process Management Pack Operations Guide

• IT GRC Process Management Pack Operations Guide
  • Implementing IT GRC Control Management Programs
    • Implementing an IT GRC Management Program using Predefined Control Objectives and Control Activities
    • Automating an IT GRC Management Program
    • Managing Risks with an IT GRC Management Program
    • Viewing IT GRC Information Using Reports
    • Exporting and Importing IT GRC Management Information Using Excel
  • Appendix: IT GRC Operations
    • Retain IT GRC Process Management Pack Compliance Data
    • IT GRC Process Management Pack Disaster Recovery
    • Manage IT GRC Process Management Pack Applicability Groups
      • About IT GRC Process Management Pack Applicability Groups
      • How to Assign IT GRC Process Management Pack Applicability Groups to Control Activities
    • Manage IT GRC Process Management Pack User Roles
      • About IT GRC Process Management Pack User Roles
      • Overview of Managing IT GRC Process Management Pack User Roles
      • How to Create an IT GRC Process Management Pack User Role
      • How to Add a Member to an IT GRC Process Management Pack User Role
      • How to Configure the Objects that Can Be Managed by a User Role Using Windows PowerShell
      • How Control Activities are Scored Based on Managed Entity Results

• Implementing IT GRC Control Management Programs