GRC reporting portals

Users of governance, risk, and compliance can view reports on attestations, compliance, controls, and audits. The GRC reporting portals provide reports to specific users related to the GRC elements assigned to them or their groups.

GRC provides portals that deliver reports to specific users related to the GRC elements assigned to them or their groups. Those reports include the following information.

  • Overview of all UCF document import activity.
  • GRC related tasks and assessments assigned to the logged in user, the user's group, or people who report to the logged in user.
  • Time remaining on time-sensitive GRC elements.
  • GRC update approvals for the logged in user.
  • Progress on tasks, including subtasks completed versus those remaining.
  • Results filtered by audit, department, company, individual, type, and group.

The available portals are:

Table 1. GRC reporting portals
Portal Description
My GRC Displays all available GRC reports in the portal to users with the grc_admin role. These users can add or delete any report in the GRC portal.
My GRC Approvals Displays all available approval reports in the portal to users with the grc_audit_definition_admin or grc_internal_auditor role.
My GRC Audits Displays all available audit reports in the portal to users with the grc_audit_definition_admin or grc_internal_auditor role.
My GRC Controls Displays all available control reports in the portal to users with the grc_test_definition_admin or grc_process_owner role.