x-cpod-domain: grc
GRC
Governance, risk and compliance program — frameworks, controls, evidence, incidents, risks.
5 tables·client.grc
Tables
Click a table for its schema and APIFramework
37fA compliance framework being tracked (SOC 2, ISO, PCI).
/api/v1/grc/frameworkslistgetcreateupdateControl
31fA control statement attached to a Framework.
/api/v1/grc/controlslistgetcreateupdateEvidence
33fEvidence collected against a Control.
/api/v1/grc/evidencelistgetcreateupdateIncident
40fA security or compliance incident.
/api/v1/grc/incidentslistgetcreateupdateRisk
37fA GRC risk record, distinct from operational RiskItem.
/api/v1/grc/riskslistgetcreateupdate