topic Request for Sample Control assessment templates #GRC in Governance, Risk, Compliance https://community.isc2.org/t5/Governance-Risk-Compliance/Request-for-Sample-Control-assessment-templates-GRC/m-p/51700#M684 <P><SPAN>Hello GRC&nbsp;</SPAN><SPAN>leads,</SPAN><BR /><BR /><SPAN>I have recently joined in a role where I work closely with one of the worlds leading GRC&nbsp;</SPAN><SPAN>compliance manager application.</SPAN><BR /><BR /><SPAN>I would like to play my part in contributing to the augmentation of the platform which would elevate any friction faced by customers or ease in migrating their control templates/data from their existing GRC platforms such as (SAP GRC, Oracle GRC or Archer GRC) or bring data from their excel based control assessment templates.</SPAN><BR /><BR /><SPAN>I am seeking your help to see if you can share any sample control assessment templates that your are currently using /used (without any client sensitive information) which would assist me in the curation process.</SPAN><BR /><BR /><SPAN>Happy to answer any queries and thanks in advance for your help.</SPAN></P> Mon, 09 Oct 2023 10:13:16 GMT ramkumar 2023-10-09T10:13:16Z Request for Sample Control assessment templates #GRC https://community.isc2.org/t5/Governance-Risk-Compliance/Request-for-Sample-Control-assessment-templates-GRC/m-p/51700#M684 <P><SPAN>Hello GRC&nbsp;</SPAN><SPAN>leads,</SPAN><BR /><BR /><SPAN>I have recently joined in a role where I work closely with one of the worlds leading GRC&nbsp;</SPAN><SPAN>compliance manager application.</SPAN><BR /><BR /><SPAN>I would like to play my part in contributing to the augmentation of the platform which would elevate any friction faced by customers or ease in migrating their control templates/data from their existing GRC platforms such as (SAP GRC, Oracle GRC or Archer GRC) or bring data from their excel based control assessment templates.</SPAN><BR /><BR /><SPAN>I am seeking your help to see if you can share any sample control assessment templates that your are currently using /used (without any client sensitive information) which would assist me in the curation process.</SPAN><BR /><BR /><SPAN>Happy to answer any queries and thanks in advance for your help.</SPAN></P> Mon, 09 Oct 2023 10:13:16 GMT https://community.isc2.org/t5/Governance-Risk-Compliance/Request-for-Sample-Control-assessment-templates-GRC/m-p/51700#M684 ramkumar 2023-10-09T10:13:16Z