Introduction

This documentation offers an overview of the FEHA GRC Platform, which helps organizations manage security, privacy, and compliance using AI and expert guidance. This section outlines the platform’s scope and main components.

About The Platform

FEHA GRC is a Governance, Risk, and Compliance platform that integrates security, privacy, and certification-readiness management. The platform is designed to simplify regulatory processes by centralizing activities and providing recommendations. The platform enables organizations to maintain consistent compliance and structured security management.

Governance, Risk and Compliance Overview

Governance, Risk, and Compliance (GRC) refers to the coordinated approach organizations use to manage policies, address risks, and meet regulatory requirements. The platform unifies organizational processes with industry standards and security best practices.

Key Features

FEHA GRC offers modules that facilitate comprehensive management of security and compliance activities.

Framework Management

This module enables users to manage and map multiple regulations and standards. AI assistance identifies overlapping controls and offers guidance to efficiently meet various requirements.

Risk Management

This module delivers a centralised view of risks, remediation progress, and alignment with security controls. It ensures consistent tracking and reporting across the organisation.

Vendor Management

This module supports the assessment of third-party security and privacy risks. It offers structured questionnaires, AI-driven insights, and consolidated vendor risk profiles.

Monitoring Device Management

This module tracks device status and security hygiene, offering visibility into operating system updates, browser versions, and key security indicators.

Website Scanner

This module conducts AI-augmented vulnerability scans, providing detailed findings, impact summaries, and recommended actions.

Internal Audit

This module supports internal audit activities under ISO 27001 Clause 9.2, offering structured checklists, findings tracking, and recommendations to prepare for certification.