Surface vendor risk, task progress, incidents, contract renewals, evidence health, policy attestations, and audit readiness through connected dashboards and exportable reports.
Track vendor status, residual risk, categories, incidents, risk score and distribution, and task status through dashboards that draw from the same connected data your team works in every day.
Vendor status, residual risk, category, and distribution views.
Incident status, risk score, and task-status dashboards.
Dashboards reflect the live state of your connected program.
Generate critical third-party, directory, contract, risk, incident, task, policy, audit, and compliance reports — from a single connected system rather than stitched-together spreadsheets.
Critical third-party, directory, contract, risk, incident, task, policy, and audit reports.
Compliance-oriented reports for exams and board reviews.
Every report draws from the same underlying records.
Produce analysis-ready exports where validated, so stakeholders can work with the numbers in the tools they already use.
Export report data for further analysis where validated.
Give leadership and auditors the figures they ask for.
Reporting designed for exams, board packets, and audits.
| Vendor | Criticality | Residual |
|---|---|---|
| Core Banking Co. | Critical | Moderate |
| Cloud Hosting Inc. | Critical | Low |
| Title Services LLC | High | Moderate |
Vendor status and category analytics.
Residual risk, risk score, and distribution.
Incident status analytics at a glance.
Task progress and completion analytics.
Directory, contract, policy, and audit reports.
Analysis-ready exports where validated.
See how Gracen turns connected GRC data into dashboards and reports your stakeholders, auditors, and examiners can trust.