Platform Features

Everything included in the DefinedGRC package, installed natively in your Salesforce org and ready to use as configured or tailor to your process.

User Homepage Overview

1. Risk & Control Management

  • Enterprise Risk Register & Libraries
  • Control Inventories & Mapping
  • Risk & Control Self-Assessments (RCSA)
  • ICARA Assessments
  • Dynamic Risk Calculations
Dashboard - Risk Management Risk Register Assessment Item Risk RCSA Manager RCSA - AI Control Suggestions

2. Compliance & Policy Management

  • Policy Lifecycles & Summaries
  • Automated Policy Attestations
  • Employee Training & CPD Tracking
  • Gifts, Entertainment & Conflict of Interest Logging
Dashboard - Compliance Attestation Groups

3. Due Diligence & Assurance

  • Third-Party & Vendor Due Diligence
  • Customizable Questionnaires & Templates
  • Assurance Mapping & Workflows
Due Diligence Orchestrator

4. Business Continuity & Crisis Management

  • Business Continuity Planning (BCP)
  • Crisis Event Tracking & Playbooks
  • Incident Response & Team Management
Dashboard - Resilience Business Impact Analysis Manager Build Incident Response

5. Risk Events & Incident Management

  • Risk Event & Loss Logging
  • Root Cause Analysis & Reviews
  • Automated Risk Event Alerts

6. Metrics & Key Indicators

  • Key Risk, Control, and Performance Indicators
  • Automated Result Tracking & Deltas
Key Risk Indicators

7. Scenario Analysis & Horizon Scanning

  • Scenario Modeling & Stress Testing
  • Horizon Scanning for Emerging Risks
Horizon Scanning

8. Governance & Action Tracking

  • Centralized Findings & Action Management
  • Committee & Meeting Agendas
Risk Admin Homepage

9. Business Architecture

  • Business Process Registers
  • Resource & Dependency Mapping
System Prioritisation View Resource Impact Analysis
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