Move beyond fragmented risk spreadsheets. Automate inherent threat generation, quantify residual risk across customizable 5x5 matrices, map remediation plans to compliance controls, and enforce audit-ready exception governance.
TeamGRC evaluates risk in two critical phases (Risk = Likelihood × Impact). Calculate Inherent Risk before controls and Residual Risk after controls across customizable evaluation matrices.
Configurable thresholds across Financial, Security, Legal, Operational & Privacy dimensions.
TeamGRC unites risk scoring, threat generation, control mapping, exception sign-offs, and board reporting into one cohesive security engine.
Select between 3x3, 4x4, or 5x5 matrix scoring models to fit your corporate risk appetite. Define custom qualitative and financial impact thresholds.
Automatically analyze tech enclaves, infrastructure domains, and regulatory scope to generate pre-seeded inherent risk scenarios and CVE threat vectors.
Single-pane-of-glass risk repository detailing inherent risk scores, residual risks, target risk goals, calculated risk gaps, and assigned Risk Owners.
Formulate explicit risk treatment strategies (Mitigate, Accept, Transfer, Avoid). Map controls directly from ISO 27001, SOC 2, and NIST CSF.
Govern unmitigated or delayed risks formally. Record compensating controls, business justifications, expiration dates, and executive approver credentials.
Maintain continuous oversight with automated re-assessment cadences, residual risk trend monitoring, domain bubble charts, and board-ready heatmaps.
TeamGRC connects risk identification directly to mitigation execution and board reporting, replacing point-in-time projects with continuous active posture control.
Configure matrix dimensions (5x5, 4x4, 3x3) and define financial and operational thresholds across all impact levels.
AI scans your infrastructure enclaves and regulatory scope to calculate baseline inherent risks prior to safeguards.
Assign treatment strategies (Mitigate, Transfer, Avoid) and attach concrete ISO 27001 or NIST controls to operators.
Log unavoidable technical debts as time-bound exceptions requiring explicit executive sign-offs and compensating controls.
Monitor real-time exposure heatmaps, track residual posture trends, and trigger scheduled periodic reviews for auditors.
Defensible Audit Lineage & Proof
| Capabilities | Traditional Spreadsheets & Legacy GRC | TeamGRC AI Risk Engine |
|---|---|---|
| Threat Discovery | Manual Brainstorming Teams manually type risks into spreadsheets during annual audit prep. |
Automated AI Generation AI correlates infrastructure scope & CVE databases to auto-generate inherent threats. |
| Scoring Standardization | Subjective Guesswork Inconsistent risk ratings across departments with rigid fixed scales. |
Calibrated Matrix Criteria Customizable 3x3 to 5x5 matrices with quantitative financial & security thresholds. |
| Remediation Mapping | Disconnected Action Plans Remediation tasks live in siloed ticketing tools without control linkage. |
Integrated Control Mapping Direct mapping of treatment tasks to ISO 27001, SOC 2 & NIST CSF controls. |
| Exception Governance | Informal Email Sign-Offs Accepted risks lost in emails, leading to severe audit non-conformities. |
Time-Bound Exception Registry Formal exception workflows with compensating controls & executive sign-off. |
| Executive Analytics | Static Point-in-Time Slides Management receives outdated risk slides created once a year. |
Real-Time Exposure Heatmaps Live GRC heatmaps, domain bubble charts, and top risk focus dashboards. |