GRCcontrol - Roadmap Risk Management

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

• GRCcontrol - Roadmap Organization tree

  You can download the roadmap organization tree in the attachments.

• GRCcontrol - Roadmap Privacy Functionalities

  You can download the roadmap privacy functionalities in the attachments.

• GRCcontrol - Roadmap Audit Management

  You can download the roadmap auditmanagement in the attachments.

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  You can download the roadmap PDCA cycle in the attachments.