How to Create a Compliance GRC Assessment

Video Guide

Follow these steps to create a Compliance GRC Assessment for your client:

Navigate to Compliance

• Click on Compliance in the main menu.

• Select Compliance Assessment.

Choose GRC Framework

• From the available options, choose the specific GRC framework you will be assessing for your client.

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Fill Out Questions

• Answer the questions related to the selected framework.

• For each question or task, you can assign a contact that you have previously uploaded.

Set Deadlines

• Assign a deadline for each question or task to ensure timely completion.

Upload Evidence

• For each question, upload relevant evidence that supports your responses.

• This evidence will be included in the final report.

  

Generate Report

• Once you have completed all sections and are ready to finalize, click on Generate Report.

• Enter a Conclusion and Next Steps, which will show up in the final reporting.

• This will allow you to save a PDF of the completed GRC assessment.

By following these steps, you can efficiently create and document a Compliance GRC Assessment tailored to your client's needs.