Governance
Exception
Last Updated: July 23, 2026App navigation: Governance → Exception The Exception module tracks formal policy exceptions – cases where a business unit or individual cannot comply with a policy and needs an approved deviation with a documented justification. Screen Layout Navigate to Governance → Exception to open the Exception Inventory screen. The toolbar provides Refresh, Filter, + Create, and...
Process
Last Updated: July 23, 2026App navigation: Governance → Process The Process module lets you document and manage the business processes that support your governance and compliance program. Processes can be linked to policies, tasks, security objectives, and reviewed on a schedule. Screen Layout Navigate to Governance → Process to open the Process Inventory screen – a summary panel and...
Company Setup
Last Updated: July 23, 2026App navigation: Governance → Company Setup Company Setup is the foundational configuration area of ClearGRC. Most other modules depend on configuration completed here first. The Setup Progress tile on the GRC Executive Dashboard tracks how much of this configuration is complete. Profile Navigate to Governance → Company Setup → Profile to set your organization details:...
Third-Party Inventory
Last Updated: July 23, 2026App navigation: Governance → Third-Party Inventory Third-Party Inventory is the central register of all external vendors, suppliers, and partners your organization manages for risk and compliance purposes. Records here are linked to vendor assessments in the Compliance module. Screen Layout Navigate to Governance → Third-Party Inventory to open the Third-Party Inventory screen. The toolbar provides...
Document Inventory
Last Updated: July 23, 2026App navigation: Governance → Document Inventory Document Inventory is a centralized file repository for governance documents – policies, procedures, evidence artifacts, contracts, and any other files your organization needs to track and make accessible across the platform. Screen Layout Navigate to Governance → Document Inventory to open a folder-based file browser. Files are organized in...
Policy Center
Last Updated: July 23, 2026App navigation: Governance → Policy Center Policy Center is the system of record for organizational policies – from authoring through review, approval, publishing, and retirement. It links policies to compliance framework citations and tracks who is responsible for each policy. Screen Layout Navigate to Governance → Policy Center to open the Policy Inventory screen. It...