Platform setup
Third party management
Compliance management
Risk management
Incident management
Assessments
Ecosystem assessments
How to enable multi-factor authentication (MFA) on your assessmentExtended reportingEcosystem assessment management high-level processReview a self-assessmentFill in a self-assessmentCreate a self-assessmentCreate your own yes/no questionnaireCreate your own score-based questionnaireDownload best-practice questionnairesAssessment template libraryAssessment overviewEcosystem assessment notification overview
Issues and action plans
Remediation plans
Platform
Security
Integrations
Communication
Business Intelligence
External ratings
Corporate tooling
Platform update
Control management high-level process
The following visual provides the high-level process design of our control management module. Please note that the review steps are currently not part of the platform, but are part of the IC product roadmap.
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