FHLBA Use Cases

IT GRC Portal

IT GRC Portal Use Case

Enhanced User Navigation

Enhanced User Navigation Use Case

Findings Consolidation

Findings Consolidation Use Case

Approval Process Timeline

Approval Timeline Use Case

Analytics Training

Analytics Training Use Case

Path Sequences

Coming Soon

Report Distribution

Coming Soon

Policy & Process Exceptions

Coming Soon

Active Directory Integration

Coming Soon

Controls

Controls Testing & Monitoring

Risk Assessments

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Google Sites

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