How to Create a Compliance GRC Assessment
Learn the step-by-step process for developing a Compliance GRC assessment to ensure regulatory adherence and risk management within your organization.
Written by Liam Downward
Updated at February 28th, 2025
- User Manual
- Self Onboarding Guide
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- The Cyber Risk Assessment Process
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- General Questions and Troubleshooting
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- Glossary
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Follow these steps to create a Compliance GRC Assessment for your client:
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Navigate to Compliance:
- Click on Compliance in the main menu.
- Select Compliance Assessment.
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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.
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Set Deadlines:
- Assign a deadline for each question or task to ensure timely completion.
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Upload Evidence:
- For each question, upload relevant evidence that supports your responses. This evidence will be included in the final report.
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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 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.