Request for Sample Control assessment templates #GRC
Hello GRC leads,
I have recently joined in a role where I work closely with one of the worlds leading GRC compliance manager application.
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.
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.
Happy to answer any queries and thanks in advance for your help.