Part of Risk & Assurance
Risk Management
A risk register that's current by design.
When a control goes partial or unmet, GRAC raises the risk automatically — linked to the asset and requirement that caused it, with an owner, severity and lifecycle.
What it does
How Risk Management works in GRAC
Auto-generated risks from control gaps
no manual transcription.
Linked to assets, requirements and treatment plans
traceable to source.
Organizational risk score from highest open risk
one number leadership can track.
What you get
Outcomes
- A register that reflects reality, continuously.
- Risk-based prioritization regulators expect.
- A clear line from gap to raised to closed.