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The Workspace
The Audit Trail
Architecture in BIC GRC
Introduction Case Study
Principles of the Asset Model
Create Asset
Case Study: Creating an Asset in the UI
Case Study: Creating an Asset in Excel
Importing assets with the BIC Connector
Principles of the GRC Frameworks
Managing GRC Frameworks and Properties
Case Study: Creating and Managing Properties
Case Study: Creating and Managing Elements
Principles of the Catalogs
Risk Catalog
Control Catalogs
Principles of User Administration
Case Study: Creating User
Case Study: Assign Users to a Group
Group Assignment Options
Case Study: Assign Users to a Role
Further Options for Role Assignment
BIC Connector Principles
Overview BIC Process Design
Structure of BIC Process Design
Technical Configuration
Technische Configuration - Mapping
Good to know
Connector Testing
Technical Configuration - Scheduler
Work Item Types
Assessments
2nd Generation Assessments
Dashboards & Dynamic Tiles
Queries
Views
Mail Templates
Roll Forward
Scheduler
Evaluation of the Face-to-Face Event
Evaluation of the Online Environment & Tasks
Evaluation of the Overall Experience
