@techdiction@jordanisonfire@michaelw90 Are you on-prem or in the cloud? I agree with Jordan in that it's not about the tools, but I certainly found that they can help cut down the documentation. Things like sccm for asset and patching, backup reporting, we use SharePoint for version control and approval workflow etc
@techdiction@jordanisonfire@michaelw90 Is there anything in particular you're struggling with? Happy to help if I can! I think the main thing I've learnt is to keep it simple, risk driven and use technology to implement controls as much as possible. Happy to hop on a call to chat if you like?