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GRC Program

The organized set of governance, risk, and compliance activities, policies, risk management, controls, compliance, audit support, and reporting, run as a coherent program with ownership, processes, and tooling rather than scattered tasks.

A GRC program brings governance, risk, and compliance together into a managed whole: defined ownership and structure, a policy framework, risk assessment and treatment, control implementation and testing, compliance and audit activities, and reporting to leadership. Running it as a program, with processes, cadence, and tooling, ensures these functions reinforce each other and serve the business, rather than operating as disconnected, duplicative efforts.

Introduced in: GRC Analyst Fundamentals

Examples

  • Coordinating policy, risk, controls, and compliance under one program.
  • Giving the GRC program defined ownership, processes, and tooling.
  • Reporting program-wide risk and compliance status to leadership.

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