GRC for Healthcare and Hospitals

Risks, policies and controls, in one system.

GRC for Healthcare and Hospitals 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 Healthcare and Hospitals 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
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