Stage 5 · Govern & Assure
Close the loop: controls, audits, ESG reporting and benchmarking against competitors.
GRC — Governance · Risk · Compliance
Risk register with heatmap, control library, framework assessments (ISO 19650 / 45001 / 9001, LEED, WELL, FGI, HBN, IHFG, CSRD, MSA, EN 15978, PMBOK), evidence vault, and an immutable audit trail covering every CRUD action in the platform.
Risk Register (0)
| ID | Title | Category | Score | Owner | Status | |
|---|---|---|---|---|---|---|
| No risks yet. | ||||||
5×5 Heatmap
L1
L2
L3
L4
L5
I5
I4
I3
I2
I1
Low (1-3)
Medium (4-8)
High (9-15)
Critical (16-25)