Most organizations will already have active accounts/ subscriptions for all or most of the items above. For more details and “how to” information about our prerequisites, click on the button/link below.
In preparation for onboarding, the following applications must be in place:
Workflow IQ (WIQ) enables continuous collaboration (manage tasks and gain approvals) between Continuous Controls and your teams. Once this initial configuration is complete, WIQ will automatically execute the remaining deployment tasks directly to your internal task system.
Completion Time: 20 Minutes
Skill Level: System Admin
After test suites are created and configured, you will have access to test run data via Power BI dashboards. Changes to tested components can be made, along with how changes impact test results. In both AWS and Azure portals, full visibility is provided to Key Vaults, bot configuration files, function logs, evidence, and evidence chain of custody records.
Completion Time: 20 Minutes
Skill Level: Application User
The deployment will stand up a fully functioning AWS or Azure test environment using Github Actions and Terraform. This process will show how to deploy and govern “infrastructure as code” using a modern, DevOps approach.
Completion Time: 40 Minutes
Skill Level: System Admin
Once the infrastructure is in place, we will show you how to deploy and configure evidence collection bots, and demonstrate how to configure key vaults to keep your systems safe and secure. Additionally, you will understand how Continuous Controls can work inside your existing change control process.
Completion Time: 30 Minutes
Skill Level: System Admin