Hi All
If you are wondering what this document is all about then please refer to: Community Collaboration for GRC Blogs and Documents - you will find an overview of what this community collaboration is about and the rules on how you can contribute. You are still encouraged to write your own blogs and documents without participating in this process (it would be nice if you could update this document to let the community know you are working on something).
You are also welcome to be both the person who suggests the topic and the author. This can advertise you are working on the topic and hold yourself accountable to a deadline that the community is aware of.
Remember: Add a row below the 3rd row of the table to included your suggestion. Please do not change the first three heading rows as these rows indicate the title and a short summary of the content below. When including your name, please include your SCN profile as a hyperlink (easiest way to open your Profile in a new browser tab and copy the URL)
| Step 1: Requester to Complete | Step 2: Author to complete | Step 3: Option (collaborator to complete) | Step 4: Author to Publish | Moderator and Coordinator Override | |||||
| DateSuggested | Suggested By | Document Type | Idea | Author | Date Due | Assistance? | Name | Link to item | Moderator and reason for rejection |
|---|---|---|---|---|---|---|---|---|---|
| DD/MM/YYYY | Your SCN Profile URL | blog or document | Title or topic idea | Your SCN Profile URL | DD/MM/YYYY | do you want any assistance? If yes, summarise (input, review, etc) | Your SCN profile URL | SCN document or blog link | Moderators or Coordinators to advise if topic is not appropriate. |
| 27/08/2014 | Alessandro Banzer / Colleen Lee | Document | Analysis of the SAP delivered rule-set - do you accept as it is? Do you build your own or do you do something in between? | Approved | |||||
| 27/08/2014 | Alessandro Banzer | Document | SoD Management Process - what are the objectives and outcome of each phase in the process. | Alessandro Banzer / Colleen Lee | 31/08/2014 | Approved | |||