This Solution Accelerator can save you time and money by shifting your governance, risk, and compliance (GRC) efforts from people to technology. Use its configuration guidance to help efficiently address your organization’s GRC objectives with Microsoft technology you may already own.

This Accelerator helps you better understand how an IT process framework can help you implement GRC controls in your Microsoft infrastructure.

The IT Compliance Management Guide includes a Microsoft® Operations Framework (MOF) 4.0 companion guide that is based on the Regulatory Compliance Planning Guide.

The IT Compliance Management Resources workbook saves you time by bringing together the information you need. It provides an extensive inventory of GRC-related configuration tasks and guidance organized by Microsoft product name.

 

Numerous resources are available to help address GRC requirements for Microsoft products and solutions.

The IT Compliance Management Guide ships with the IT Compliance Management Resources workbook, which provides job aids to locate these resources and conduct changes to your IT infrastructure.

 

Views compliance obligations through a 'lens' of 8 authority documents. The example authority documents include SOX, GLBA, HIPAA, EUDPD, PCI DSS, ISO 27002, COBIT 4.1, and AICPA GAPP.

Takes advantage of your current Microsoft investment. Configure Microsoft products in your environment to address GRC objectives.

Reviewed by auditing firm Grant Thornton LLP. "The Microsoft Operations Framework (MOF) referenced in the guide is both a reasonable and extensible framework by which an organization may manage GRC requirements and solutions."

Reduces complexity. Provides guidance to consolidate and address GRC requirements from multiple authority documents such as regulations, publications, and agreements.

Clarifies configuration requirements. Includes a Microsoft Excel® workbook with a detailed inventory list and job aids.

Free. The IT Compliance Management Guide is a free download.

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