Manager at a tech services company with self employed
Real User
Jun 2, 2019
I would like to see the modeling less strict so that connectors can be more flexible. It would be useful to be able to connect two risks to the same control. Currently, if you have a process then you can connect it to a specific risk. However, you cannot re-use the same control for other risks. To accomplish this now, we have to customize the solution.
GRC, or Governance, Risk, and Compliance, offers a structured approach for aligning IT with business goals, managing risks effectively, and meeting compliance requirements. It integrates an organization's processes and technology to manage regulatory demands and enterprise risks.By integrating diverse processes into a cohesive framework, GRC assists businesses in enhancing risk management effectiveness and meeting complex regulatory demands. Solutions within this domain are powerful, helping...
I would like to see the modeling less strict so that connectors can be more flexible. It would be useful to be able to connect two risks to the same control. Currently, if you have a process then you can connect it to a specific risk. However, you cannot re-use the same control for other risks. To accomplish this now, we have to customize the solution.