The IT Compliance Management Guide is a Microsoft Operations Framework (MOF) 4.0 companion guide that is based on the Regulatory Compliance Planning Guide. It addresses GRC authority document requirements.
The IT Compliance Management Resources workbook provides an extensive inventory of GRC-related configuration and management guidance organized by Microsoft products.
“This guide contains the information that will enable IT professionals to have an informed discussion with their GRC subject matter experts, including legal and audit personnel. The overview of the audit process and descriptions of general GRC terminology and control concepts will allow IT professionals to be an active participant in these discussions. The associated workbook provides a comprehensive list of Microsoft resources that address GRC planning and product configuration topics relevant to IT professionals.
As with any tool, the use of the information in this guide should be discussed with organizational GRC subject matter experts to determine how it fits within the organization’s overall efforts.”
Download the guide at:
Thomas W Shinder, M.D., MCSE
Sr. Consultant / Technical Writer