IDFlow GRC Centre™

Trust is not created by technology alone. Trust is created through:

Every organisation should be able to demonstrate that risks are actively identified, managed, monitored and reviewed.

Every organisation maintains its own live risk register. Each risk record includes:

Risk Statuses:

Overall Risk Rating is automatically calculated. Risk Heat Map™ displays visually.

Record current, preventative, detective, corrective and compensating controls with effectiveness ratings. Examples:

Every risk requires:

Every risk must have an accountable owner with a Verified IDFlow Number™ and Verified Organisation Role™:

Every risk receives a review frequency. The system automatically reminds owners before review dates:

Record and track incidents. Each incident links directly to affected risks:

Track compliance obligations with status, owner, evidence, review date and outstanding actions:

Schedule audits and generate findings, recommendations, management responses, corrective actions and evidence:

Provide recommendations. Never make autonomous decisions. Assist human decision-makers:

Generate reports for:

Reports include: Risk Summary, Heat Maps, Compliance Status, Audit Findings, Outstanding Actions, Trend Analysis, Management Commentary.

Automatically displays Likelihood vs Business Impact with colour coding. Allow drill-down into every risk.

Every module in IDFlow contributes to the live organisational risk profile:

The GRC Centre™ must never be static. Every incident, audit, investigation, compliance review, fraud event and behavioural anomaly must feed back into the Risk Register™ and continuously improve controls over time.