Risk & Compliance
Tenant-scoped control library with continuous monitoring.
Enterprise control library mapped to every relevant framework, with tenant- and entity-scoped instantiation. Continuous controls monitoring streams exceptions from Link, One and Nexus in real time.
What Risk & Compliance does
Master control library with framework crosswalks
Risk register with inherent / residual scoring and appetite thresholds
Segregation-of-Duties (SoD) analysis on One and Nexus role grants
Continuous controls monitoring (CCM) with Link signal feeds
Third-party risk module (assessment, monitoring, off-boarding)
Maturity assessments and benchmark heatmaps
The Risk & Compliance state machine
Risk & Compliance enforces a controlled state machine — every transition is evidenced and audit-traceable.
Define
Instantiate controls from library; tag entity and tenant.
Assess
Score risk inherent and residual; set appetite.
Monitor
Stream CCM signals; flag deviations in real time.
Respond
Spawn issues; trigger Link remediation agents.
Report
Publish to board and regulators.
Evidence in, outputs out
Risk & Compliance reads live signals from the operating estate and emits regulator-ready outputs — no shared drives, no spreadsheets.
Evidence sources (in)
- One role grants, postings and master data changes
- Nexus access requests, change records and incidents
- Link Policy Engine decisions and SOAR Guardrail actions
Outputs (out)
- Risk register with trend and movement analytics
- Control effectiveness scorecard
- Framework conformance pack (SOC 2, ISO, NCA, SAMA, DORA)
Crosswalked to what regulators ask for
Used in these business solutions
Risk & Compliance is composed into outcome-led iShield solutions.
Run Risk & Compliance on iShieldGRC.
Stop running risk & compliance in spreadsheets and email threads. See it on a live evidence ledger.