GRCBoardPro

GRC Registers

Risk Register Non-Conformities Exceptions

Reporting

Risk Dashboard Non-Conformity Dashboard Exception Dashboard ISO 27001 NIS2 (CyFun)

Control Tower

Controls Action Plan Team Tracker

Settings

Personal Settings Framework Management

CB

Chris B.Admin

Exception Dashboard

Policy exception metrics and tracking

Overview Compliance Custom Report

Compliance

Exception compliance tracking and reporting will be available here soon.