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Mike Schlemmer

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Posted By Mike Schlemmer 10-27-2022 08:35:32 AM
Found In Egroup: HEISC Governance, Risk, and Compliance
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Just thought I would let everyone know about my experience with Compliance Forge. After a few back and forth emails trying to setup a time to meet, once we finally did meet, the first thing the rep said was "if you planned on posting any of your policies anywhere online including intranet sites we can't ...
Posted By Mike Schlemmer 09-15-2022 01:16:22 PM
Found In Egroup: HEISC Governance, Risk, and Compliance
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Good afternoon, I was curious if anyone has used Compliance Forge's Digital Security Program products. If you've used any Compliance Forge products I'd be interested in your experience dealing with them and their support. Thanks, ------------------------------ Mike Schlemmer Governance, Risk and Compliance ...
Posted By Mike Schlemmer 04-06-2022 12:15:37 PM
Found In Egroup: HEISC Governance, Risk, and Compliance
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Good afternoon HEISC GRC community! I was wondering if anyone has had previous experience with scoping a risk assessment against the financial aid office and GLBA. We are trying to determine what would be in/out of scope, the different teams involved in either determining that scope or who will end ...
Posted By Mike Schlemmer 03-17-2022 02:09:00 PM
Found In Egroup: Cybersecurity
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Good afternoon, I was wondering if anyone is using CIS RAM for their risk assessments and how they were scoping the enterprise risk assessment criteria. I am finding it difficult to determine if each college within the university should have its own assessment or treat the entire university as one entity. ...