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GRC Platform

What is GRC Platform?

An integrated technology solution that supports governance, risk management, and compliance activities in a unified platform.

Governance

Frameworks that govern grc platform

NIST Cybersecurity Framework 2.0View framework →COBIT 2019View framework →ISO 27001:2022View framework →

What the standards actually require on grc platform

Requirements naming grc platform across 5 standards, quoted from the control text.

HKMA Cyber Resilience Assessment Framework (C-RAF)1 control

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 →
MITRE D3FEND1 control

Integrate D3FEND with broader cybersecurity ecosystem and frameworks. ATT&CK-D3FEND bidirectional mappings - each D3FEND defensive technique is mapped to ATT&CK offensive techniques it counters + each ATT&CK offensive technique maps to D3FEND defensive techniq...

MITRE-D3FEND-Integration-Mapping-ATTACK-CWE-CVE-CAPEC-NIST-CSF-CIS-ISO-27001-STIX-OpenC2 · MITRE D3FEND Integration + Mapping + ATT&CK + CWE + CVE + CAPEC + NIST CSF + CIS + ISO 27001 + STIX + OpenC2 →
NIST SP 800-1371 control

Architect ISCM technology stack per Section 3.3 + 3.4 including: SIEM (Splunk + QRadar + Elastic Security + Sentinel + Chronicle + Sumo Logic) + EDR/XDR (CrowdStrike + SentinelOne + Microsoft Defender + Palo Alto Cortex) + vulnerability scanners (Tenable + Qua...

NISTSP137-3 · ISCM Technical Architecture and Automation →

Questions people ask about grc platform

What is GRC Platform?
An integrated technology solution that supports governance, risk management, and compliance activities in a unified platform.
Why is GRC Platform important for compliance?
GRC Platform is a key concept in Governance. Understanding grc platform 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.
Which compliance frameworks address GRC Platform?
GRC Platform appears in the requirement text of HKMA Cyber Resilience Assessment Framework (C-RAF), HKMA SPM, HKMA TM-G-1, MITRE D3FEND, NIST SP 800-137. Across these standards we have identified 5 controls that name it directly, each linked to the control text on the compliance platform.
Where can I learn more about GRC Platform?
Explore our compliance framework pages to see how grc platform 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 Platform applies across compliance frameworks

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

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