A broader, more structured approach is needed to effectively manage governance, risk management, and compliance (GRC). Enterprises will then be better able to guide their people, standardize their processes, and unify technology to embed GRC at all organizational levels.
license management system itil
that require an export license. To illustrate the transformative power of a central GRC repository, consider all the necessary SOD needs defined within all pertinent compliance solutions. These SODs would then include access and authorization control applications that are integrated with the GRC repository application. This way, all of an organization''s policies, initiatives, and regulations that require proper SODs (or, alternatively, that need appropriate definition and assignment of compensating