Tailor Starter Pack Controls to Your Environment

Audience: GRC Program Owner, GRC Practitioner, Partner
Duration: 15–18 minutes

What the video covers:

1. Select a control to tailor
2. Understand the requirement and control intent
3. Confirm the control objective
4. Translate the control into an actionable operational procedure
5. Identify the system, tool, or process used
6. Assign the appropriate owner
7. Set the cadence or operational trigger
8. Define the required evidence
9. Review or add test procedures
10. Perform the final “what good looks like” review

Link to Support Guide: Getting Started — Tailoring Starter Pack Controls to Your Environment 2026-03-30

Screen snapshot from video: