Trace GRC Logo

Trace GRC

??

Workspace

Welcome back, John. Here's what's happening with your organization today.

+2.4%

Overall Compliance

87%
3 critical

Open Risk Actions

12

Active Controls

24
-15%

Incidents (30d)

2

Programs & Modules

Compliance Management

Active

Risk Management

Active

Audit Management

Active

Incident Management

Active

Frequent Actions

Action Items
3

Pending Review

NPC Privacy Audit

Evidence Due

ISO 27001 Access Control

Activity Feed

DPA Compliance Audit Completed

Compliance • 2023-11-15

Cybersecurity Threat Detected

Incident • 2023-11-14

BPO Vendor Risk Assessment

Third-Party • 2023-11-16

NPC Regulatory Report Submitted

Compliance • 2023-11-13

Continuous Control Monitoring Alert

Monitoring • 2023-11-12