Канал: Stuart Canning

Control Freaks: C1Risk Compliance Control Scope and Statements of Applicability

Control Freaks: C1Risk Compliance Control Scope and Statements of Applicability

Map Findings to the Control Library

Map Findings to the Control Library

How to respond to a Finding notification

How to respond to a Finding notification

Finding notification response (2)

Finding notification response (2)

Risk Mitigation

Risk Mitigation

Admin User Registration on CyberOne

Admin User Registration on CyberOne

CyberOne Overview Demo

CyberOne Overview Demo

Navigating the Portal

Navigating the Portal

Upload Obligations and Controls

Upload Obligations and Controls

CyberOne Training SIte Onboarding

CyberOne Training SIte Onboarding

Add to Exception Approval 1

Add to Exception Approval 1

Compliance Testing

Compliance Testing

Document Requests and Evidence Collection

Document Requests and Evidence Collection

How to create Control Activities

How to create Control Activities

How to Create Internal Controls

How to Create Internal Controls

Mapping the Control Library to Control Activities for Compliance

Mapping the Control Library to Control Activities for Compliance

Uploading Targets and Content for Compliance

Uploading Targets and Content for Compliance

How to Create Findings

How to Create Findings

Uploading Targets with CSV files

Uploading Targets with CSV files

Overview of Issue Management

Overview of Issue Management

Continuous Risk Monitoring in CyberOne

Continuous Risk Monitoring in CyberOne

Onboarding Vendors and Engagements

Onboarding Vendors and Engagements

Uploading Vendors with a .CSV or system integration

Uploading Vendors with a .CSV or system integration

Vendor Management Overview 1

Vendor Management Overview 1

Onboarding Lite Users to CyberOne

Onboarding Lite Users to CyberOne

Create, Edit, View - Tabs and List View Customization

Create, Edit, View - Tabs and List View Customization

Navigating the CyberOne Management Platform 1

Navigating the CyberOne Management Platform 1

CyberOne Search Platform Tools

CyberOne Search Platform Tools

Registering on the CyberOne Platform as a Power User

Registering on the CyberOne Platform as a Power User

An Overview of Compliance Management

An Overview of Compliance Management

How to create Findings from Vendor Assessments

How to create Findings from Vendor Assessments

How to monitor and respond to assessments

How to monitor and respond to assessments

How to send and automate Assessments

How to send and automate Assessments

Creating Assessment Questions

Creating Assessment Questions

Building Risk Assessment Templates

Building Risk Assessment Templates

A General Introduction to the CyberOne Policy Management Module

A General Introduction to the CyberOne Policy Management Module

Exception Request Approval or Rejection

Exception Request Approval or Rejection

Exception & Extension Request Approval Process

Exception & Extension Request Approval Process

Submitting Exception Requests

Submitting Exception Requests

Risk Mitigation Monitoring and Validation

Risk Mitigation Monitoring and Validation

Submit a Risk Mitigation Plan and respond to Findings

Submit a Risk Mitigation Plan and respond to Findings

Submitting Findings in the CyberOne Portal

Submitting Findings in the CyberOne Portal

Sending bulk finding notifications

Sending bulk finding notifications

Auditor Interaction with CyberOne

Auditor Interaction with CyberOne

Adding Policy Contacts for notification or editing

Adding Policy Contacts for notification or editing

Add New Obligations In the CyberOne App

Add New Obligations In the CyberOne App

How to build ERM (Enterprise Risk Management) Strategic Plans

How to build ERM (Enterprise Risk Management) Strategic Plans

CyberOne Content Libraries The Obligations Library Tab 2

CyberOne Content Libraries The Obligations Library Tab 2

CyberOne Content Libraries Add to Obligations In App 1

CyberOne Content Libraries Add to Obligations In App 1

csv upload for obligations and control library

csv upload for obligations and control library

Create or Upload Policies

Create or Upload Policies

Create or Map Internal Controls for Policy Records

Create or Map Internal Controls for Policy Records

Control Library Functionality and Content

Control Library Functionality and Content

How to build a Risk Register

How to build a Risk Register

Risk Management Overview

Risk Management Overview

Risk Management: Creating Risk Assessments in CyberOne

Risk Management: Creating Risk Assessments in CyberOne

CyberOne Risk Categories

CyberOne Risk Categories

Publish and Review Policies

Publish and Review Policies

Policy Editing and Updating Platform and Documentation

Policy Editing and Updating Platform and Documentation

CyberOne Security: Overview of the Policy Module

CyberOne Security: Overview of the Policy Module

CyberOne Security: Obligations Library Tab

CyberOne Security: Obligations Library Tab