not copied from regulatory websites
1. Manual Entry:
•Manual entry
•HTML
2. Import
•Transform Maps
• Multiple source types such as JDBC, HTTP/ FTP, excel, CSV, XML
Customer-provided spreadsheets, data sourceslike SAP, etc.
3. Content providers
• Usually requires subscription with a third-party
• Integrations use either import transform maps or REST or SOAP APIs
•Some provide both the primary records and therelationship records
GRC: Content UCF; Edgile ARC; Risk Spotlight OpRisk Library; LexisNexis; Thomson Reuter Integration with RCM
4. Accelerators
•Some provide content and functionality for activities performed on the provided content
•Implementer can further configure post-installation
GRC: NIST CSF Use Case Accelerator; GRC: Technology Controls Monitoring Accelerator; GRC: Cybersecurity Controls Accelerator; GRC: SOX Content Pack; GRC: Continuous Authorization Monitoring
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lukas98
5 months ago