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Version: 1.0.0

Module Map

Use this page to decide which guide to open when administering a module.

Core GRC Domains​

  • Compliance: assessments, statement of applicability, evidence, frameworks
  • Risk Management: risks, per-category appetite, risk scale criteria, templates, vulnerabilities
  • Controls: control library, mappings, testing, exceptions, linked risks
  • Governance: policies, governance documents, digital signatures, exceptions, change management
  • Audit: audits, programs, findings
  • Third Parties: vendors and vendor risk context
  • Privacy: processing activities, DSARs, PIA, consent, transfers, data flow
  • Awareness: training courses, surveys, personal learning tasks

Supporting Domains​

  • Asset Management: assets and asset groups
  • Operations: issues, incidents, regulatory changes, calendar
  • Reports and Analytics: reports, KPIs, scheduled reports
  • Integrations: webhooks with automatic retries, SLA monitoring
  • Enterprise Identity and Access: SSO, SCIM, LDAP, service accounts, segregation of duties, access reviews
  • Inbox: personal queue of tasks, approvals, acknowledgements, and signatures
  • Audit Logs: comprehensive activity logging across modules
  • Background Jobs: operations dashboard for scheduled and queued processing
  • Setup: roles, users, departments, organization chart, workflows, templates, settings, session idle-timeout

Documentation Pattern Per Module​

Each module is intended to be self-contained. Module-specific workflows, screenshots, FAQs, and playbooks should live under the module instead of a separate global screenshot or playbook menu.

Use this pattern for the main module page:

  1. what the module is for
  2. core records and actors
  3. workflow and status model
  4. list page, detail page, forms, and actions
  5. cross-module behavior
  6. reporting and KPI impact
  7. common mistakes and checklist
  8. screenshots and FAQ

Use module-owned playbook subpages for step-by-step operating flows:

  • assessment playbooks under Compliance and Assessments
  • risk playbooks under Risk Management
  • audit playbooks under Audit Management
  • control playbooks under Controls
  • asset and vendor playbooks under Assets and Third Parties

Available Module Guides​

This documentation includes guides for: