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- GRC for Healthcare and Hospitals
- Process
- Risk to control selection
Risk to control selection
Connect business-unit exposure to a testable control.
Step by step
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Risk scope Assessment Owner
Assessment Owner identifies the business unit and the relevant risk owner.
- Assessment Owner identifies the business unit and the relevant risk owner.
- Updates Risks, Business units, Team members
-
Control selection Control Owner
Control Owner confirms the control code, description, effective date and status for that risk.
- Control Owner confirms the control code, description, effective date and status for that risk.
- Updates Controls, Risks
-
Assessment planning Assessment Owner
Assessment Owner includes the selected control in a dated assessment plan.
- Assessment Owner includes the selected control in a dated assessment plan.
- Updates Assessments, Assessment tests, Controls
-
Test execution Assessment Owner
Assessment Owner records what was sampled and what the test showed.
- The test line records what was sampled and what the result showed.
- Updates Assessment tests, Assessments
Who does what
Roles and permissions- Assessment Owner
- , Control Owner, Admin.
Set up GRC for Healthcare and Hospitals your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.