Governance, Risk & Compliance

Manage frameworks, controls, evidence, findings, risks, approvals, and continuous readiness across web and mobile.

Frameworks & Controls

Create and manage compliance frameworks, link controls, and track readiness from the Frameworks workspace.

5 min read

Evidence Management

Capture, organize, and renew evidence artifacts that prove your controls are operating.

4 min read

Findings Triage & Risk Quick View

Triage findings and review risk scoring from the web Reviewer Dashboard or the mobile GRC tabs.

5 min read

Approvals Inbox

Review and act on pending evidence and policy approvals from web and mobile.

4 min read

Readiness, Quick Capture & Offline Sync

Run readiness assessments on mobile, capture evidence with the camera, and understand the offline sync indicators.

5 min read

Roles & Permissions for GRC

Reference matrix of which built-in roles can view, edit, approve, and publish across every GRC surface — sourced from the shipped permission defaults.

6 min read