These cookies are required for the website to function properly. They ensure security, enable basic features like page navigation, and store user session data. You cannot disable these cookies.
- Construction GRC
- Implementation
How a Construction GRC rollout works
Set up a controlled pilot from site inspection through independent retest.
Set operating scope
Identify the organization, business units, active team members and construction sites for the pilot. Agree assessment periods and who owns them.
Prepare controls
Record risks, likelihood and impact scales, active controls, effective dates and control owners. Select controls for the first assessment.
Prepare access and evidence
Assign roles, check internal and shared attachment access, and agree evidence references, document classification and retention rules.
Run a representative case
Record a site check, scope an assessment, execute a failed test, register a finding, submit a corrective action and complete an independent retest.
Review exceptions
Try an oversized exception count, a pass without evidence, a finding from a passing test, an owner’s attempted self-retest and a repeated operation key. Confirm the refusal or preserved result.
Expand with review
After owners accept the pilot records and reports, add more sites, business units and assessment periods.
What the customer provides
Provide the site naming rule, permit reference source, organization and business-unit roster, active people, risk scale, control list and evidence location. Name who may prepare tests, own corrections and independently retest. Bring one real failed case with its expected evidence and decision so the setup can be checked against normal work.
Changing it afterwards
Review role changes with the people who own each handoff. Keep earlier tests, findings and retests available when a control or process changes. For a revised assessment, confirm its revision before applying an update. If an external source changes, rehearse a failed or unknown response before treating the new connection as ready.
Set up Construction GRC your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.