The review workspace
Your connected GRC review.
Keep the risk, control, evidence and next action in view. Prepare a board pack from your own working records.
What the connected GRC workspace does
This browser-local workspace links risks, controls, obligations and actions in one working review. Use those connections to prepare a board pack that shows material issues, evidence gaps and decisions requested. Your records remain in page memory until you explicitly save on this device or export a working copy.
Use the tool in three steps
- Set the scope and add your own risks, controls and applicable obligations.
- Link the records, identify evidence references and keep failed, untested and uncertain controls visible.
- Assign the next actions and prepare a printable board pack. Export a working copy before leaving the page.
Is this a shared compliance system or secure document store?
No. There is no team synchronisation, server-side evidence store or independent control testing. Use references to evidence, follow your organisation’s information-handling rules and protect any saved or exported copies.
Guidance and working records
The tool sends no entered records to the publisher. Use Save on this device only on an appropriate device; export a working copy for continuity. Privacy and storage details.