GRC for Education and Universities

Risks, policies and controls, in one system.

GRC for Education and Universities gives teams a proposed legal & compliance workspace for managing core records, decisions, and operational follow-through in one place.

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Live

CapabilitiesLive
Risk register
Controls testing
Segregation of duties
Attestations
Regulatory calendar
Evidence trail
Policy acknowledgement
Issue tracking
Heat maps
Third-party risk

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What’s inside.

GRC for Education and Universities gives teams a proposed legal & compliance workspace for managing core records, decisions, and operational follow-through in one place.

Risks

Register, scoring and owners

Policies

Versions and acknowledgement

Controls

Design, testing and evidence

Audits

Plans, findings and remediation

Incidents

Log, severity and response

Filings

Regulatory calendar and submissions

Workflow handoff

Control test

Risks, policies and controls, in one system.

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  1. 01
    Plan
  2. 02
    Sample
  3. 03
    Test
  4. 04
    Finding
  5. 05
    Remediate
ERP•AI workspace

Make it work your way.

Use Proto to configure this system for your business. Review fields, rules and approvals before releasing changes.

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Capabilities describe the planned system scope.

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Risks, policies and controls, in one system.

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Risks, policies and controls, in one system.

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Risks, policies and controls, in one system.

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Not quite it?

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ERP for Education

Keep the next term on track.

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Shipments, routes and carriers, in one system.

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Incidents, requests and changes, in one system.

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Accounts, contacts and pipeline, in one system.

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Core HR, payroll and leave and attendance, in one system.

  • Faculty & staff records
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