|Publications and Whitepapers|
Page 7 of 19How Do I Validate My Document?
Before embarking on a procedure, policy, process or any type of controls documentation, contact the process librarian so the intended object can be verified and catalogued in the process objects database.
The purpose of a process profile is to capture and document essential elements associated with a business process. A process is a series of actions, changes, or functions bringing about a result.
Elements included in a process profile are selected by the process team. Generally, the elements include, but are not limited to:
Highest level of abstraction and lowest level of detailHigh level set of steps that collectively accomplish a business function:Typically includes sub or component level processesOften used by more than one program or department
|Last Updated on Thursday, 03 May 2012 17:29|
Procedure Guidelines and Controls Documentation - How Do I Validate My Document?
Friday, 30 September 2011 15:09
The GRC Buzz
Holistic Information Security Practitioner Institute (HISPI) welcomes EnterpriseGRC Solutions as member of their HISP Certification Board/Committee Read More
ITpreneurs is proud to name EnterpriseGRC Solutions as its newest certified partner. ITpreneurs and EnterpriseGRC Solutions will collaborate to increase Cloud and Virtualization concepts and controls, ISO 27001, COBIT and ITIL courses offered through EnterpriseGRC Solutions. “Every member of my organization has achieved at least one certification through ITpreneurs, and this is the second company that I’ve founded with that same promise. [...] It is a proud day, that we can be a part of ITpreneurs’ landmark efforts to bring forward CompTIA Cloud Essentials training and certification. - Robin Basham, Managing Partner.
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Partners and Client Information
Ryma Technology Solutions names EnterpriseGRC Solutions as an Affiliate Partner. More. Recent Wins: EnterpriseGRC Provides IS0 27001 Policy and SOA readiness for NetSuite Inc. EnterpriseGRC Solutions Sponsor to ISACA ITGI. Recent Partner Alignments include ITpreneurs, Control Solutions International
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