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- • Gather the known risks
- • Come up with recommendations
- • Import in GRC Archer
- • Quarterly export from archer and Import into an Access Db
- • Put the DB in Citrix to allow the sponsors to update it
- • After the window for updates has closed export from access and import into archer
- • Manually go through all updates and change status and update the dates
- • Sync the db with SQL server
- • Verify numbers changed in PowerBI
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