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- GRC for Education and Universities
- Get started
Get GRC for Education and Universities running in four steps.
Prepare one campus assessment from risk and control through independent review.
Create your account
Click Start now and create your ERP.AI account.
Start nowDownload Proto
Proto is the desktop app you use to set up GRC for Education and Universities. It runs on macOS, Windows and Linux.
Download ProtoMake it yours
Open GRC for Education and Universities in Proto and adjust fields, steps, roles and approvals to match how your team works.
Implementation planBring your data and team
Import your records, then invite your team and assign their roles.
See the roles
Create your account
Click Get started to open GRC for Education and Universities. Name the people who will administer the organization, own the assessment, execute control work, prepare corrective action and review it independently.
Prepare the first operating cycle
Choose one business unit and risk, record its active control and set a bounded assessment period. Agree the risk scale, policy reference format and evidence access rule. Plan a test with a small sample, including a known exception so the team can rehearse the finding and action handoff.
Review before release
Walk the case from test result to finding, action, review decision and independent retest. Confirm the reviewer can locate evidence and that the action owner cannot verify their own work. Inspect any failed operation receipt and resolve it before closing the engagement. See implementation for the staged setup.
Set up GRC for Education and Universities your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.