Open ACL GRC Projects to use the module.
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What is ACL GRC Projects?
Projects is a module that you can use to plan, manage, execute, and report your project work across your team and organization. It contains workflow tools for automating operational risk and control assessments, aggregating testing results, and managing compliance.
Quick starts provide short and simple workflows for getting started in Projects.
Performing fieldwork involves a variety activities including testing controls, documenting observations and issues, reviewing and analyzing evidence, drafting interim conclusions and recommendations, and consulting with clients and other team members, as necessary.
Use frameworks to maintain a master copy of risks and controls for your projects.