Actions

GRC

Governance, Risk & Compliance

Governance, Risk & Compliance management processes
Governance, Risk & Compliance is a Term describing the management processes related to corporate governance, risk management and regulatory compliance. Governance, Risk & Compliance recognizes 7 management process areas:
  1. Strategy Management
  2. Policy And Procedure Management
  3. Business Process Management
  4. Performance Management
  5. Risk Management
  6. Controls Management
  7. Audit Management

These management processes typically also exist within other domains to support the domain specific requirements. For example, Supply Chain Risk Management addresses the specific risks associated with operating supply chains.

Use Cases

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Hierarchy

IDNameLevelx
GRCGovernance, Risk & Compliance1GRC
GRC1Strategy Management2GRC1
GRC2Policy and Procedure Management2GRC2
GRC3Business Process Management2GRC3
GRC4Performance Management2GRC4
GRC5Risk Management2GRC5
GRC6Controls Management2GRC6
GRC7Audit Management2GRC7

Term(s)

IDNameClearx
GRC3Business Process ManagementGRC3
SOX302Corporate Responsibility for Financial Reports (SOX 302)SOX302
SOX404Management Assessment Of Internal Controls (SOX 404)SOX404
GRC4Performance ManagementGRC4
SOXSarbanes-Oxley Act of 2002SOX
SODSegregation of DutiesSOD
SCRMSupply Chain Risk ManagementSCRM
Governance, Risk & Compliance 0 1 Corporate, GRC, Governance, Risk, Compliance