GRC platform
Governance, risk, and compliance stay useful when the policy, the risk score, and the vendor file point at the same control. SecBoard keeps those records together.
Governance and compliance
The compliance module holds framework instances, local regulatory requirements, and internal policies. Mandatory processes have reminders and a confirmation that the step was executed. Documents keep policies and procedures with versioning and approval.
Risk, vendors, and personal data
Risk assessment calculates a level from threats, vulnerabilities, and assets, then records the response. TPRM keeps the vendor registry, assessments, documents, and questionnaires, including a link the vendor can fill in. GDPR support keeps data subjects, consents, the record of processing, requests, retention, DPIA, and breach records.