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GRC

What is GRC?

Governance, Risk, and Compliance, an integrated approach to aligning IT with business objectives, managing risk, and meeting compliance requirements.

Governance

What the standards actually require on grc

Requirements naming grc across 6 standards, quoted from the control text.

Record STIG assessment status, findings and POA&Ms in eMASS (or the applicable authorisation/GRC system) for authorisation and continuous-monitoring reporting.

STIG-GOV-EMASS · eMASS integration and reporting
GLBA1 control

GLBA implementation roadmap. ROLES: (a) GLBA OFFICER or CHIEF PRIVACY OFFICER (CPO) - strategic ownership + privacy notice + opt-out + Sec. 6802 + 6803 compliance;

GLBA-Implementation-Roadmap-Examination · GLBA Implementation Roadmap, Examination Readiness, Roles and Tooling

HKMA C-RAF implementation roadmap. ORGANIZATIONAL ROLES at AI: (a) BOARD + RISK COMMITTEE - C-RAF governance oversight + cyber-strategy + risk appetite + reporting;

HKMA-CRAF-Implementation-Roles-Tooling-Assurance · HKMA C-RAF Implementation Roadmap, Organizational Roles, Tooling and Assurance
HKMA SPM1 control

HKMA SPM implementation roadmap + AI compliance + supervisory dialogue. ORGANIZATIONAL ROLES at AI: (a) BOARD + RISK COMMITTEE - SPM governance oversight + module-by-module compliance + sectoral risk integration + reporting;

HKMA-SPM-Implementation-AI-Compliance-SupervisoryDialogue · HKMA SPM Implementation Roadmap, AI Compliance Roles, Supervisory Dialogue and Sectoral Engagement
HKMA TM-G-11 control

HKMA TM-G-1 implementation roadmap + status. ORGANIZATIONAL ROLES at AI: (a) BOARD + RISK COMMITTEE - TM-G-1 governance oversight + Technology Risk Management Framework approval + Risk Appetite + Pillar 2;

HKMA-TMG1-Implementation-Roles-Tooling-Status · TM-G-1 Implementation Roadmap, Roles, Tooling, Status and Future

Questions people ask about grc

What is GRC?
Governance, Risk, and Compliance, an integrated approach to aligning IT with business objectives, managing risk, and meeting compliance requirements.
Why is GRC important for compliance?
GRC is a key concept in Governance. Understanding grc helps organizations meet regulatory requirements, reduce risk, and demonstrate due diligence during audits. Our compliance platform maps 686 frameworks with 311K cross-framework control mappings.
What concepts are related to GRC?
Key concepts related to GRC include Governance, Compliance. Understanding these interconnected concepts provides a more comprehensive view of Governance requirements and helps organizations build holistic compliance programs.
Which compliance frameworks address GRC?
GRC appears in the requirement text of IRM Enterprise Risk Management Framework (Institute of Risk Management), DISA Security Technical Implementation Guides (STIGs), GLBA, HKMA Cyber Resilience Assessment Framework (C-RAF), HKMA SPM. Across these standards we have identified 8 controls that name it directly, each linked to the control text on the compliance platform.
Where can I learn more about GRC?
Explore our compliance framework pages to see how grc applies across different standards and regulations. Our implementation guides provide step-by-step guidance, and the compliance platform offers AI-powered analysis of how this concept maps across 686 frameworks.

See how GRC applies across compliance frameworks

Our platform maps 686 frameworks with 311K cross-framework control mappings. Explore how this concept is addressed across standards.

Written and maintained by Gerard Blokdyk, The Art of Service.