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|
- @lisvinueza to go through the existing templates with DRIs to understand what should be updated.