The objective of this project is to design a Governance, Risk, and Compliance management system that integrates policy governance, risk assessment, and compliance monitoring. The system provides a unified platform for managing organizational risks and regulatory obligations.
Study GRC concepts and enterprise risk management frameworks.
Identify governance policies and compliance requirements.
Design a unified GRC system architecture.
Implement modules for policy management and documentation.
Integrate risk identification and assessment mechanisms.
Track compliance status across multiple regulations.
Generate GRC dashboards and risk heat maps.
Maintain audit trails for governance and risk decisions.
Test system workflows using simulated organizational data.
Evaluate decision-making improvements using GRC analytics.
Document system integration benefits and limitations.
