Governance, Risk, and Compliance (GRC)
GRC programs manage policies, risks, and compliance requirements across the business. They help teams prove that controls are defined and followed.
What it is
GRC programs manage policies, risks, and compliance requirements across the business. They help teams prove that controls are defined and followed.
What it does day to day
- Maintain policies and control frameworks.
- Track risks, mitigations, and owners.
- Collect evidence for audits.
- Monitor compliance status and gaps.
Typical data
- Policies, controls, and standards mappings.
- Risk registers and mitigation plans.
- Audit evidence and attestations.
- Compliance findings and remediation tasks.
Where it overlaps
- IAM for access controls.
- QMS for quality and process compliance.
- ERP for financial controls and reporting.
When GRC is the priority
- Regulatory requirements are expanding.
- Audit preparation is manual and slow.
- Risks are undocumented or unmanaged.
How Fleksi.io fits
Fleksi.io can capture operational evidence and task completion that supports audits, helping teams demonstrate control execution.