GRCcontrol - Roadmap Organization tree

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  You can download the manual dashboard departments in the attachments.

• GRCcontrol - Management roles and access rights

  You can download the document 'management roles and access rights' in the attachments.

• GRCcontrol - Roadmap Risk Management

  You can download the roadmap risk management in the attachments.

• GRCcontrol - Roadmap Audit Management

  You can download the roadmap auditmanagement in the attachments.

• GRCcontrol - Roadmap Privacy Functionalities

  You can download the roadmap privacy functionalities in the attachments.