Governance, Risk & Compliance (GRC)

You can use predefined audit templates for your Gap Analysis, customize them, or create new templates with embedded special fields like text controls, checkboxes, radio buttons, and numbers. Such a Gap Analysis results in a suitable report for your management and all responsible parties. You can easily create and process findings using a customizable Jira workflow. All attachments used within this module are classified and centrally stored safely according to their protection level. They can be easily exported for external auditors.Using the Risk Management module, you can maintain your company’s assets and hazards, specify risks, evaluate risk classes, and handle security events. As an asset's responsible person, you can determine your risks and their risk strategy (risk reduction, etc.) and see their historical progression. Depending on the selected risk strategy, actions can be created and processed as Jira issues. Notifications automatically remind you of necessary re-assessments.