| Activity: 2.5 Understand current state governance risk and compliance |
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| The purpose is to gain understanding on what and how the customer is managing and controlling its organization: what is the underlying structure on how governance is executed, what risks are actively managed and how is dealt with compliance issues?\. |
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Note: This step can also be directly included in the current state process analysis. When doing the first analysis GRC
issues can directly be addressed. When this is not possible it can be done afterwards.
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