Administrator's Guide

As a system administrator:

1. You have to configure the app after having successfully installed it.

2. You must create your company's GRC project to represent an Information Security Management System (ISMS).

3. Assign all relevant colleagues to the project role of “Information Security Officier” (ISO).

As an Information Security Officier:

1. Create all your company’s GRC Objects (hazards, processes, organizational units).

2. Maintain the configuration of GRC notifications.

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