Turn GRC activities into trackable workflows
Create workflows for evidence requests, policy approvals, risk reviews, vendor follow-ups, audit preparation and remediation activities — with owners, deadlines and a complete history.
Overview
Ownership, deadlines and status for every GRC task
Assign owners, set due dates, trigger reminders and monitor progress through dashboards and reports for compliance, security and management teams.
Link each task to the relevant framework, control, asset, vendor, finding or document, so every action remains traceable.
Challenge and solution
Evidence requests, policy approvals and employee acknowledgements are chased by email, with unclear ownership, missed deadlines and no complete history to show an auditor.
Recurring GRC tasks become workflows with owners, due dates and reminders, each linked to the control, risk, vendor or document it concerns.
Features
What the Workflow module includes
Automate recurring GRC tasks
Evidence requests, policy approvals, risk reviews, vendor follow-ups, audit preparation and remediation.
Ownership and deadlines
Assign owners, set due dates and trigger reminders before anything slips.
Progress dashboards
Monitor status through dashboards and reports for compliance, security and management teams.
Linked to controls, risks and evidence
Each task references the framework, control, asset, vendor, finding or document it relates to.
Approvals
Route policies, exceptions and treatments through approval steps with a recorded decision.
Complete history
Every action, comment and decision is kept, so audits start from the record rather than from inboxes.
See ResilientX GRC in action
Workflow module FAQ
What kinds of workflows can we create?
Evidence requests, policy approvals, risk reviews, vendor follow-ups, audit preparation and remediation activities, each with owners, due dates and reminders.
Are workflows connected to the rest of the platform?
Yes. Each task is linked to the framework, control, asset, vendor, finding or document it concerns, so the action and its context are always traceable together.
Who can see progress?
Dashboards and reports are available for compliance, security and management teams, showing ownership, deadlines and status across all open work.