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How to Use These Resources

Information about Isora GRC is split up into 4 sections- Explanation, Tutorials, How-to Guides and Reference. Within each section there is information geared toward different types of users. Below is an outline of what’s included in each section, along with some guidance to help you find what you’re looking for.

Explanation

This section contains general information about Isora GRC, how it is used and who uses it. There is a lot of overview and links to explanatory videos. Here you can also find out how Isora GRC can be customized and how to get started with your initial setup.

Tutorials

Here you’ll find basic step-by-step instructions to familiarize yourself with the software. Each tutorial does one basic thing and by the end of the tutorial, all of the steps are undone, so you don’t need to worry about messing anything up.

How-to Guides

This is where you’ll find step-by-step instructions to help you achieve a specific task or solve a problem using Isora GRC. Different guides are intended for different types of users.

Reference

In this section you can find additional information about specific questions you may have, for instance the meaning of different terminology used by the software and the documentation.

Finding Information

You can also use the Search bar in Confluence to find specific information, and each page includes labels to help you figure out what the page is about. In particular, look out for labels that tell who the intended audience is for a page.

Audience Labels for Pages

Label

Role in Isora GRC

Details

admin

administrator (superuser)

Technical person; has superuser privileges in Isora GRC; is responsible for initial setup and day-to-day management of Isora GRC itself.

assessmentmgr

Assessment Manager

Technical person; has knowledge about technical resources and processes within an organization; is responsible for pushing organizational assessments through to completion.

itstaff

IT Staff

Technical person; has knowledge about systems and/or processes in an organization.

users

User (or no role assigned)

Not necessarily a technical person; has ownership or responsibility for assets within an organization.

  • No labels