Before any IRM configuration, a program manager skips stakeholder mapping. Which checklist action should happen first?
Select an answer to reveal the explanation.
Short Explanation
Configuration without owners is a ghost town—forms exist, but nobody answers when attestation day hits. The checklist starts by naming policy, control, risk, and audit stakeholders. Map the people before you map the tables.
Full Explanation
Implementation checklists for IRM include identifying the personas who will own policies, controls, risks, and audit work. Skipping stakeholder mapping leads to orphaned records and failed attestations after go-live. Broad admin grants or mass generation without owners compound the problem rather than fixing it.