title: Management Experience¶
π Management Experience¶
π Overview¶
The Management Experience in GetCimple is designed for CEOs, CTOs, and other management personnel responsible for operational implementation of governance and compliance activities. This experience balances oversight with day-to-day operational needs.
π― Experience Goals¶
The Management Experience aims to:
- Provide clear areas of focus for governance activities
- Align policy management with business needs
- Create transparency in approval processes
- Assign contextt-rich tasks with clear priorities
- Share compliance visibility with the board
π Management Journey¶
Initial Setup¶
"Clear areas of focus from the start"
- Organizational profile configuration
- Key variable definition
- Role assignment for team members
- Initial risk and compliance prioritization
- Essential Eight baseline assessment
Policy Creation & Management¶
"Policies aligned with business needs"
- Industry-specific template selection
- Existing policy import and enhancement
- Company-specific customization
- Policy editing with business context
- Draft preparation for board approval
Approval Process¶
"Transparent approval process and expectations"
- Clear visibility into approval status
- Communication channel with board
- Version tracking and change management
- Approval workflow oversigh
Implementation & Compliance¶
"Assigned tasks with contextt and priorities"
- Task creation and assignment
- Implementation prioritization
- Evidence collection oversigh
- Staff compliance tracking
- Risk management workflow
Monitoring & Reporting¶
"Shared view of compliance with board"
- Operational dashboards
- Compliance trend analysis
- Task status tracking
- Risk monitoring
- Board report preparation
π Management Dashboard¶
The Management Dashboard provides an operations-focused view with:
- Task status and deadlines
- Asset register
- Risk management
- Staff compliance status
- Implementation priorities
π§ Key Interface Elements¶
Management users interact with GetCimple primarily through:
- Tasks
- Assets
- Risks
- Policy Management
π Technical Implementation¶
The Management Experience is implemented through:
- Role-based access controls
- Task management system
- Asset and risk registers
- Policy management interface
- Implementation tracking components