workflow
Domain Oversight and Management Review
Quarterly management review of one process area - the process area's own oversight run. The domain owner reviews the registers the domain operates (systems, tenants, audits), the health and evidence of the operating-process runs, the domain's risks, issues and metrics, and the operation of its controls, then records direction and a dual sign-off. Instantiated once per process area; the operating processes keep their own runs.
Record JSON · Open in map · Data retrieval guide
Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.
Attributes
- domain
- grc
- department
- risk-management
- lineOfDefense
- monitor
Details
- teams
- risk-management
- executive
- domains
- grc
- standards
- coso-erm
- iso-31000
- nist-800-53
- soc2
- sourceTemplateId
- workflow-library:grc-domain-oversight-management-review
- releaseId
- sha256:d61ea8f4d4988817a3771d780f21c98336cf07ac4f1b9cb318e7913dd738d1fa
- canonicalUrl
- https://workflow-library.com/all/?w=grc-domain-oversight-management-review
- capabilities
- mappingStatus
- mapped
- lineOfDefense
- monitor
- controls
- UC-RISK-13
- UC-RISK-14
- UC-GOV-21
- roleIntegrity
- activityCount
- 0
- ermPhases
- lineRoles
- serviceModes
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:d61ea8f4d4988817a3771d780f21c98336cf07ac4f1b9cb318e7913dd738d1fa
Connections
- Domain Oversight and Management Review oversees UC-RISK-13 — Monitor and review risk management performance
- Domain Oversight and Management Review oversees UC-GOV-21 — Communicate and report risk and control information
- Domain Oversight and Management Review oversees UC-RISK-14 — Track deficiencies to closure with remediation action plans