GRC
What is GRC?
Governance, Risk, and Compliance, an integrated approach to aligning IT with business objectives, managing risk, and meeting compliance requirements.
Related terms
Frameworks that govern grc
What the standards actually require on grc
Requirements naming grc across 6 standards, quoted from the control text.
Capability + improvement + integration + coordination ensure that the IRM risk management framework matures and aligns with the wider ecosystem.
IRM-Capability-Training-CMIRM-Improvement-Integration-Coord-ISO31000-COSO-FRC-Walker-Basel-APRA · IRM Capability + Risk Training + CMIRM/Diploma Qualifications + Continual Improvement + Integration with Strategy + Coordination ISO 31000 + COSO ERM + UK FRC + Walker Review + Basel + APRA + GRC Software →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 →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 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-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?
Why is GRC important for compliance?
What concepts are related to GRC?
Which compliance frameworks address GRC?
Where can I learn more about GRC?
See how GRC applies across compliance frameworks
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