{"version":"0.41.0","built_at":"2026-10-31T18:18:35.045Z","license":"CC BY 4.0 © Mike Reams","canonical":"https://catalog.mikereams.com","category":{"id":"TR-160.30","name":"Governance, Risk & Compliance Platforms","description":"Platforms that hold risks, controls, policies, obligations and audit work on one data model, test the controls and track issues to closure.","aliases":["GRC Platform","Integrated Risk Management","IRM","Audit Management Software"],"in_scope":["Risk registers and control libraries","Policy attestation and obligation tracking","Audit planning, workpapers and findings"],"out_of_scope":["Security monitoring that produces control evidence (see TR-100.40)","Vulnerability scanning (see TR-100.50)","Sanctions screening and transaction monitoring (see TR-140.30)"],"capability_ids":["BC-130.20","BC-130.30","BC-140.10","BC-140.20.30","BC-140.40","BC-160.20","BC-160.30","BC-160.40"],"examples":["Archer","MetricStream","ServiceNow GRC","Diligent","Optro","IBM OpenPages"],"domain_id":"TR-160","domain":"Architecture, Process & Risk Platforms","page_url":"https://catalog.mikereams.com/technology/TR-160.30","business_capabilities":[{"id":"BC-130.20","name":"Risk Identification & Assessment"},{"id":"BC-130.30","name":"Risk Response & Controls"},{"id":"BC-140.10","name":"Regulatory Obligations"},{"id":"BC-140.20.30","name":"Attestation & Certification"},{"id":"BC-140.40","name":"Compliance Monitoring & Testing"},{"id":"BC-160.20","name":"Audit Execution"},{"id":"BC-160.30","name":"Findings & Remediation Tracking"},{"id":"BC-160.40","name":"Control Assurance"}],"technology_ids":[]},"domain":{"id":"TR-160","name":"Architecture, Process & Risk Platforms","description":"The systems that model how the enterprise is built and how its work flows, from architecture and application portfolios to mined process performance, and the platforms that run risk, control, compliance and audit programs.","category_ids":["TR-160.10","TR-160.20","TR-160.30"],"page_url":"https://catalog.mikereams.com/technology#TR-160"},"technologies":[]}