For the Risk and Compliance function
One place to see your whole risk and compliance domain, with coverage measured against the full framework, not a handful of easy requirements.
GRC was the first proof that an assurance overlay becomes a standalone entry point. It takes the asset register, layers a posture dashboard, an assessment engine, controls and a board-ready report on top, and sells sideways to a Risk and Compliance buyer who may never open the strategy modules.
The same assurance overlay, a register, a posture, an assessment and a board report, pointed at this domain.
Systems, applications, vendors and AI as register assets, each with inherent and residual risk and the controls that mitigate it.
A weighted posture per asset and for the whole tenant, blending audit integrity, compliance coverage, control effectiveness and AI fairness.
A scored assessment engine with approval and exemption workflow, mapping controls to frameworks and surfacing required versus mapped coverage.
A branded GRC board report and annual attestation, with a broken audit chain capping the maturity band until integrity is restored.
Compliance coverage is measured against each framework's full published requirement set, so it cannot be inflated by mapping only a few requirements, and the tamper-evident audit chain acts as a hard gate on the headline score.
Sold standalone, with a link back to full Enterprise Assurance whenever you are ready to connect it to strategy execution.
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