vCIOToolbox

Programs 1

• Assign a GRC Program to a Customer

Assessments 9

• Using CIS Controls v.8
• GRC Delegation | Assigning Delegates and Sending Invitations
• GRC Delegation | Response Review and Assessment Import
• GRC Multi-Location Support
• Create a New Template in vCIOToolbox - GRC Module

View all 9

Risk 1

• Risk Manager Overview

Policy 9

• Global Policy Library - Modifying Global Templates
• Global Policy Library - Adding your own templates
• Global Policy Library - Approval Request Email Templates
• Global Policy Library - Compliance Request Email Template
• Customer Policy - Adding a Policy to a Customer for review, approval and distribution

View all 9