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GRC Issue types and workflow

Hi everybody.

I'm looking for the GRC Issue types and workflow that was mentioned in this video on youtube.

https://www.youtube.com/watch?v=y2L6eHnDRSQ

 

Are these resources existing somewhere in the web?

 

Thank you

 

2 answers

0 votes

Please explain the question here, most of us have no time or desire to sit through random videos.

Hi Enrico,

AFAIK these resources don't exist anywhere on the web (yet?). In our case, we used the video just as a starting point for our own information security management system (ISMS) and data protection management system (DPMS) in the context of  ISO/EIC27001 and GDPR compliance. We're not entirely done with the implementation yet but if you'd like to know more about our approach, feel free to contact us at https://kreuzwerker.de/

Cheers'

Hi David, thank you for your reply.


Our goal is create a Risk Management template that fits a medium size software company using an Enterprise approach but maintaining all our processes Agile :)

I saved your web address in the case we should need some advise.

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