Operational Playbooks¶
Standard operating procedures and runbooks for key GRC-ITSM operational workflows.
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Procedures for identifying, triaging, containing, and resolving security incidents and outages.
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Continuous Monitoring (ConMon)
Procedures for vulnerability scanning, flaw remediation, deviation management, and ConMon reporting cycles.
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Procedures for implementing approved changes, coordinating with stakeholders, and completing post-change validation.
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Procedures for onboarding, offboarding, access modifications, and periodic access reviews.