Manager at a tech services company with self employed
Real User
2019-06-02T09:20:00Z
Jun 2, 2019
I would like to see the modeling less strict so that connectors can be more flexible. It would be useful to be able to connect two risks to the same control. Currently, if you have a process then you can connect it to a specific risk. However, you cannot re-use the same control for other risks. To accomplish this now, we have to customize the solution.
GRC stands for governance, risk, and compliance. GRC solutions help organizations with IT operations, business objectives, managing risks effectively, and complying with all applicable regulations.
I would like to see the modeling less strict so that connectors can be more flexible. It would be useful to be able to connect two risks to the same control. Currently, if you have a process then you can connect it to a specific risk. However, you cannot re-use the same control for other risks. To accomplish this now, we have to customize the solution.