Compliance and Risk Process Management Pack for System Center Service Manager 2010
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IT Governance Risk and Compliance (GRC) Process Management Pack
Welcome to the Compliance and Risk Process Management Pack Help
Managing Programs
Create a New Program
Define the Program Framework
Create Controls From the library
Open a Program in Excel
Managing Controls
Create a New Control Objective
Create Control Objectives from a Template
Create a New Control Activity
Create a Control Activity from a Template
Add a Control Activity Result
Managing Risks
Create a Risk
Relate a Control Objective to a Risk
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