Configure the tenant
Set roles, departments, job positions, organization structure, workflows, templates, and feature availability before inviting operational users.
RawamGRC · v1.0.0
Run your GRC program with clear setup, workflows, and evidence.
Governance, risk, and compliance operations for regulated organizations.
Use this manual to configure the portal, manage users and permissions, operate each GRC module, and understand the lifecycle states that appear in day-to-day work.
What administrators use this manual for
The guide is organized around the actual work a customer administrator performs after receiving access to the portal.
Operate modules
Follow module guides for risks, compliance assessments, audits, policies, incidents, third parties, privacy, awareness, and reporting.
Maintain evidence
Use comments, files, workflow approvals, audit trail, and reports to keep decisions and control activity defensible over time.