Purpose:
Section titled “Purpose:”Establish Governance Risk and Compliance process for clients.
Scope:
Section titled “Scope:”vCIO/vITM
Responsibility:
Section titled “Responsibility:”vCIO
Completion Criteria:
Section titled “Completion Criteria:”- Educate Client
- Enroll client, obtain approval for following CIT security program
- Cybersecurity Awareness Training Session
Records:
Section titled “Records:”- Cyber Maturity Journey
- vCIO Deck
- TBD
Steps:
Section titled “Steps:”- Enter instructions on how the task is completed – include video, screen shots, or text
- Repeat for each step (should be less than 10 steps – if more steps are required, determine is it should be a SOP)
Process References:
Section titled “Process References:”- Create a relationship back to related process. Note: Please add KB relationships to core process, process, SOPs or other WIs on the right.