NEW ARA
3 Risk Assessment Lifecycle
1.1 GRC PRODUCT KNOWLEDGE
1.2 GRC Plan Implementation Project
1.3 Identify Implementation Team, Roles & Resources
1.4 Analyz GRC Architecture
2.1 Entity Frameworks Entity Basic
2.2 Entity Type Scoping
2.3 Entity Class Scoping
2.4 Entity Class Scoping Architecture
3.1 Policy & Compliance Architecture
3.2 Policy Configuration
3.3 Control Objective & Control Configuration
3.4 Compliance Supporting Process
4.1 Risk Overview
4.2 Advance Risk Assessments
4.3 RAM Beyond Factor
4.4 RISK Appetite
4.5 GRC Approver Configuration
4.6 GRC Evaluation & Treatment
5.1 Continuous Monitoring
5.2 Indicator Architecture & Configuration
5.3 GRC Metrics
GRC COMMON ELEMENTS
6.1 Confidentiality & Security Management
6.2 Issue Overview and Architecture
6.3 Triage Issue Configuration
6.4 Issue Configuration
6.5 Smart Assignment Engine
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