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Data Model for Governance, Risk Management and Compliance
An Access Database
is available on demand.
If you have any comments or suggestions
we would be glad to hear them
If you are new to Data Models, this page of my new Tutorial will help you
understand the Data Model
Here is a
Physical Data Model
Phase 1 Model
have been derived from our previous experience with Security and also Googling for GRC.
There might also be a
, which is very useful for providing data for Analysis, Enquiries, Reports and Business Intelligence.
Our Access Control Data Model
is also relevant.
Finally,there is an interesting
Global Risk Community
and 451 Research has an
Enterprise Security Practice
that is worth a look.
From this Data Model, we can see that the requirements for software for a GRC Platform include :-
Data Dictionary (including Data Lineage)
Procedures (including Responsibilities)
Risk Register,(part of a Data Dictionary)
Here are Subject Area Data Models :-
GRC Platform Software
Here is an alphabetical list of Links to vendors :-
Microsoft adds Active Authentication to Azure
Microsoft GRC Solutions
in the Clouds
Database Answers Ltd.
June 25th. 2017
© DataBase Answers Ltd. 2017