Automated GRC

Automated GRC replaces spreadsheet governance, risk and compliance with a platform that tests controls, maps them to frameworks and reports status without manual evidence collection. In DigitalXForce it is the AI-Powered Risk Management and Automated GRC module, which runs three assessment modalities, tests controls continuously, and maps each control once to 50+ compliance frameworks so the evidence is reused across all of them. It runs on the TRiSCM platform, and the terms used here are defined in the DigitalXForce glossary.

Continuous Control Assurance (CCA) uses evidence, monitoring and validation to determine whether controls continue to operate as expected. The continuous control tests in Automated GRC are part of CCA. Each result is stored with the evidence it read and a timestamp, so an auditor can see how current that evidence is.