Database Answers Governance, Risk Mgt and Compliance Overview (Click for Optial Web Site)
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Data Model for Governance, Risk Management and Compliance   
An Access Database is available on demand.

If you have any comments or suggestions we would be glad to hear them.
If you are new to Data Models, this page of my new Tutorial will help you understand the Data Model.
Here is a Physical Data Model and a Phase 1 Model.

The specifications have been derived from our previous experience with Security and also Googling for GRC.

There might also be a Data Warehouse, which is very useful for providing data for Analysis, Enquiries, Reports and Business Intelligence.
Our Access Control Data Model is also relevant.

Finally,there is an interesting Global Risk Community and 451 Research has an Enterprise Security Practice that is worth a look.

Data Model for Governance, Risk Mgt and Compliance From this Data Model, we can see that the requirements for software for a GRC Platform include :-
  • Data Dictionary (including Data Lineage)
  • Document Management
  • Events (Monitoring)
  • Monitoring Log
  • Monitoring Schedule
  • People
  • Procedures (including Responsibilities)
  • Risk Register,(part of a Data Dictionary)
  • Roles

    Here are Subject Area Data Models :-
  • Data Lineage
  • GRC Platform Software

    Here is an alphabetical list of Links to vendors :-
  • IBM OpenPages
  • Microsoft adds Active Authentication to Azure
  • Microsoft GRC Solutions
  • Optial (UK) with GRC Platform available in the Clouds
  • Oracle
  • SAP (2007)

    Barry Williams
    Principal Consultant
    Database Answers Ltd.
    London, England
    June 25th. 2017


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