GRCFORGE
Risk Management / 4 instruments
Risk Management
See the risk before it sees you.
Four instruments to find exposure, score it, and decide what to do — grounded in your own structure, your own access, your own numbers.
Explore the instruments
One is live now, free with an account
The instruments
Segregation of Duties
Live
Free account · up to 5 people
Map who reports to whom and who can do what across your systems, then surface the combinations that let a single person request, approve, and pay. The org structure is the view; the conflicts are the value — each one flagged with its roles, its codes, and a mitigation.
Open the toolRisk assessment · 5×5
Score likelihood against impact, apply control effectiveness, and get banded inherent and residual results.
Coming soonRisk evaluation · appetite
Set an appetite; each scored risk falls out as accept, mitigate, transfer, or avoid — with the reasoning attached.
Coming soonInternal audit readiness
Track evidence item by item, flag what's missing, and see a readiness figure before the audit window opens.
Coming soon