Navigating the Compliance Management Module

Filters

Filters can be found in the List Views for the GRC Library and Compliance Modules  to help navigate and select information or specific records as follows:

How to Customize the List View

The List View can be customized to restrict or view all data fields, as follows:

Action Buttons

Use the Ellipses button to activate all possible tasks in the list view or record. Available actions will automatically highlight in the drop-down menu.

Compliance Management Features

1. Compliance Dashboards
   1. Dashboards for all obligations
   2. Controls in scope
   3. Internal control readiness
   4. Internal control and evidence request frequency
   5. Document request status
   6. Audit observation/finding tracking
   7. Risk mitigation tracking

1. Crosswalks
   1. Obligation crosswalks of former to current versions
      1. (EG ISO 27001:2013 > ISO 27001:2022)
   2. Obligation crosswalks (control mapping)
      1. (EG AICPA SOC 2 > ISO 27001)

*Crosswalks are created from authoritative sources. For a full list of available crosswalks, contact your account manager or submit a request: Submit a ticket : C1Risk Training Portal (freshdesk.com)

1. Control Mapping
   1. Control requirements to policies.
   2. Control requirements to internal controls.
   3. Internal controls to policies.
   4. Internal controls to evidence checklist items.
   5. Test procedures to control requirements (internal audit).
   6. Test procedures to internal controls (internal audit).

1. Automated Evidence Collection
   1. Continuous control monitoring.
   2. Establish document collection frequency.
   3. Assign multiple evidence owners.

1. Review options
   1. Assign multiple reviewers.
   2. Structured review options
      1. At least one reviewer.
      2. Multiple reviewers with single authorization
      3. Multiple reviewers with all authorization in any order
      4. Ordered review (Jack then Jennie then Jane)