Complete GRC Program Package
The GRC Program package includes the following products:
- Security Program Policies
- Security Program Procedures
- Security Program Plans
- Enterprise Risk Assessment
- Risk Treatment Plan (template)
- Third-Party Risk Management Program
- Compliance Self-Assessment
- Control Evidence Documents
- Corrective Action Plan / POAM
Governance Package
The Governance package includes the following products:
- Security Program Policies
- Security Program Procedures
- Security Program Plans
Risk Package
The Risk package includes the following products:
- Enterprise Risk Assessment
- Risk Treatment Plan (template)
- Third-Party Risk Management Program
Compliance Package
The Compliance package includes the following products:
- Compliance Self-Assessment
- Control Evidence Documents
- Corrective Action Plan / POAM