GRC Calendar

Unified schedule of all GRC activities and deadlines

Overdue
1

Require immediate attention

Due Soon
2

Due within 30 days

Upcoming
3

Scheduled activities

Scheduled Activities
View and manage all GRC activities

Annual Risk Assessment

Due SoonRisk Assessment

Complete annual enterprise risk assessment

Due: 3/15/2024•Assigned: John Smith•Risk: risk-001

Core Banking System - SOC 2 Review

OverdueVendor Review

Review SOC 2 Type II report

Due: 2/28/2024•Assigned: Sarah Johnson•Vendor: vendor-005

Q1 Phishing Campaign

UpcomingTraining

Launch quarterly phishing simulation

Due: 3/30/2024•Assigned: Mike Davis•Training: training-012

BCP Tabletop Exercise - Ransomware

UpcomingTabletop Exercise

Simulate ransomware attack scenario

Due: 4/15/2024•Assigned: Lisa Chen•BCP: bcp-003

Internal Audit - Access Controls

Due SoonAudit

Audit user access and privilege management

Due: 3/1/2024•Assigned: Tom Wilson•Audit: audit-021

DR Site Failover Test

UpcomingBCP Test

Test failover to disaster recovery site

Due: 5/1/2024•Assigned: Lisa Chen•BCP: bcp-005