Hey randytangco,

If you mean have I seen the documentation provided by SN, such as the London Governance, Risk, and Compliance guide last update: February 13, 2019, then the answer is yes.

If you are talking about generic process guides, the answer is yes.  What I was hope to get from other users is what approach(es) were used to build the control framework - what worked well.  I am not worried about the mapping part, I am wanting to establish the right strategy to build out in the GRC module.