For Chief Risk Officers

A risk register that moves at the speed of the business.

Risk is a discipline. We give it signals — and let you lead.

Board RiskKRIThree LinesEmerging RiskRegister
What you're accountable for

A register the board risk committee actually trusts.

An authoritative risk register the board risk committee actually trusts. KRIs that reflect operational reality — not statistical fiction. Risk treatment plans that connect to real controls, not to slide-deck aspirations. Independence from the compliance engine. Emerging risk coverage. And a lifecycle discipline that satisfies the three-lines-of-defence model without becoming a paper exercise.

Today, most risk registers are documents reviewed quarterly, disconnected from how controls actually run. By the time the board reads them, they're already wrong.

What GRAC means for your week

Five shifts in how risk operates.

Signals at Practice Instance granularity

Continuous concurrent audit on every operationalized Practice Instance generates a real-time signal stream. Failures, exceptions, dependency health, VAPT findings, third-party incidents, maturity slippage, training gaps — all flow to your desk as candidate risks with full context.

The register becomes live — without losing the discipline

You choose which signals become risks. Which risks get accepted, mitigated, transferred, avoided. GRAC doesn't invent risks for you — it equips your judgment with the most comprehensive signal fabric available.

Treatment plans link to Practice Instances

When you mitigate a risk, the treatment plan points to the specific Practice Instances that, once operationalized and assured, address it. When those Instances start firing, the risk register updates automatically. Treatment is auditable end-to-end.

KRIs threshold against real signals

Stop inventing KRIs in isolation. Threshold them against actual Instance-level assurance signals. When the KRI moves, it means something moved operationally.

Three Lines of Defence stays operational

Assurance Engine is the first line's operating fabric. Your risk function is the second line — independent, judgement-led, signal-fed. Internal Audit is the third line, using the same signal fabric with independent scope. GRAC honors the model. Doesn't flatten it.

Case in point

Quarterly collection → weekly dashboards.

A CRO at an insurance group was flagged by the board on "conduct risk visibility". The prior tool required quarterly manual data collection from every product line. Post-GRAC, conduct risk signals flowed continuously from agent-monitoring Practice Instances, complaint intake and mystery-shop assurance. Six months later, the board risk committee got weekly dashboards. The regulator's next thematic review closed without an observation.

Ready?

A 30-minute discussion.

Bring one risk you struggle to prove control over. We'll show you the signal path.