Red Book 2.0 (BASIC Member Edition) resource Standards and Guidelines OCEG Reviewed
This is the Basic Member edition of Red Book 2.0. It contains over 200 pages of guidance about both the principles and detailed practices behind implementing governance, risk management and compliance (GRC) processes.
Burgundy Book (GRC Assessment Tools) v2.1.1 resource Tools / Templates (Enterprise) OCEG Reviewed
The GRC Assessment Tools guide, also known as the OCEG "Burgundy Book," is a set of tools that help organizations evaluate the design and operation of governance, risk management and compliance processes.
Burgundy Book (GRC Assessment Tools) Executive Summary resource Executive Summaries OCEG Reviewed
The following Executive Summary provides information about the contents of the OCEG GRC Assessment Tools also known as the OCEG "Burgundy Book."
GRC Technology Solutions Guide v. 2.1 resource Guides OCEG Reviewed
The GRC Technology Solutions Guide identifies and defines categories of technology that have a role in supporting the GRC system and specifically the Elements of the GRC Capability Model™. The Guide categorizes these Technology Categories by:
Helpline & Hotline Handbook (HHH) resource Guides OCEG Reviewed
This Helpline/Hotline Handbook (HHH) is designed for chief compliance officers, chief ethics officers, chief information officers, chief legal officers, those responsible for operating the helpline/hotline system and the helpline/hotline program and those responsible for investigating and reviewing allegations of inappropriate behavior.
Mapping of Red Book 1.0 to Red Book 2.0 resource Tools / Templates (Enterprise)
Mapping of Red Book 1.0 Topics to Red Book 2.0 Elements is not absolutely direct. The following table indicates the Elements where most of Red Book 1.0 Topic coverage is now located, with primary locations indicated first. Not all Red Book 1.0 content has been retained in Red Book 2.0, and there is much Red Book 2.0 content that is new
OCEG Metrics Qualification Tool resource Tools / Templates (Enterprise) Member contributionOCEG Reviewed
Helpline / Hotline Handbook Executive Summary resource Executive Summaries Member contributionOCEG Reviewed
OCEG GRC Certification Process Details resource OCEG Reviewed
A document detailing the OCEG GRC Certification Program and explaining the process and options for scope of design or full certification. Also see the overview of the Certification Program at http://www.oceg.org/certification or contact us at info@oceg.org
GRC Capability Assessment Workbook (Full Review) v.2.1.1 resource Tools / Templates (Enterprise) OCEG Reviewed
The GRC Capability Assessment Workbooks contain worksheets to use in conjunction with the OCEG Red Book and Burgundy Book when evaluating a planned GRC system or part thereof.
These tools help executives plan and conduct work to evaluate the design and implementation of their GRC capability or some aspect of the capability such as:
