GGRC· GRC

GRC

The suite's Governance–Risk–Compliance function plane — run compliance programs (SOX, GxP, cyber, privacy, supply chain, and more), track exceptions, see control health and evidence gaps, and prepare audit readiness. Domain products remain systems of record; GRC rolls them up.

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Programs
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Health rows
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Gaps
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Open exceptions
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Open issues
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Effective

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Program families include sox, gxp, cyber, privacy, third_party, resilience, product_safety, claims_labeling, ai, esg, pci, other (Haleon-class OTC/FMCG coverage). Audit packs land in later milestones (ADR-0071 M3).