IT Compliance: current templates
Purpose of this issue
In this issue, Project Leads will document the current templates of the IT Compliance team.
Overview of the current IT Compliance templates
| Project | Templates | In use (yes |
|---|---|---|
| IT Compliance Issue Tracker | - Netsuite System Audit | |
| IT Access Review | - Master User Access Review |
Next Steps
- @lisvinueza to go through the existing templates with DRIs to understand what should be updated.