Digital Trust Platforms • DT-01

IntegraGRC — Governance Operations

The system of record for obligations, controls, risks and evidence.

Scope

What the engagement covers.

Governance fails when obligations, controls, risks and evidence live in separate documents. IntegraGRC holds them in one model with AI-assisted operations across six domains, so an answer given to one framework is reusable for every other.

Included capabilities

RegOps — policy generation, compliance assessment and regulatory horizon scanning
PrivOps — processing records, DPIA, LIA, consent and data subject rights workflow
RiskOps — risk register, third-party risk and incidents with SLA tracking
AuditOps — unified control framework, multi-standard mapping and evidence management
ESGOps — sustainability reporting aligned to recognised frameworks
DataOps — data asset inventory, classification, lineage and searchable catalogue

Outputs and deliverables

Configured governance platform with migrated registers
Unified control framework and cross-mapping
Workflow and approval configuration per domain
Committee and board reporting packs

Workflow

How it is delivered, step by step.

Each step has an owner, an entry condition and an artefact that has to exist before the next step begins.

01ModelOrganization structure, taxonomy, control library and evidence rules.

02MigrateExisting registers, controls, risks and evidence into the platform.

03ConfigureWorkflows, approvals, SLA and reporting packs per domain.

04AdoptRole-based onboarding across risk, privacy, audit and business owners.

05OperateLive operation with periodic review and framework updates.

Use cases

Where this is typically applied.

Use case 01

Organizations maintaining several certifications simultaneously

Use case 02

Groups needing comparable risk data across subsidiaries

Use case 03

Functions replacing spreadsheet-based compliance operations

Delivery model

The operating pattern for Digital Trust Platforms.

The same delivery discipline applies across every capability in this line, so combined engagements stay coherent.

Model

Organization, taxonomy, control library and evidence structure.

Connect

Identity, data sources, telemetry and downstream systems.

Configure

Workflows, policies, thresholds, approvals and reporting packs.

Adopt

Role-based onboarding, migration of existing registers and evidence.

Operate

Run the platform, or hand over to the client team with support.

Integration

SSO, SAML and SCIM for identity, roles and provisioning.
SIEM, ticketing and data platforms for events, issues and reporting.
HSM, PKI and certificate management for the cryptographic modules.
Device management and OT asset systems for the device operating system.

Engagement approach

Modules can be licensed individually, but the value compounds when they share a taxonomy: an AI usage event, a privacy finding and a cryptographic gap all become risk records in the same register with the same evidence and reporting model.

Other capabilities in Digital Trust Platforms.

View the full Digital Trust Platforms line →

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