Governance, Risk and Compliance

OneTrust GRC Integrated Risk Management


Built for How Businesses Operate Today 


Evolving your risk and compliance program is an ongoing initiative that spans your entire organization and relationships.  You need a solution that is simple to use across your business, embedding risk management into your everyday activities.  Modern businesses need a system that adapts to their needs over time without sacrificing the familiar toolset of traditional GRC solutions. Modern businesses need a system that adapts to their needs over time, maps risk to business objectives, and shares information across domains without sacrificing traditional GRC solutions’ functionality.

OneTrust GRC is an integrated risk management platform that delivers a complete, measured view of your business’s risk portfolio, provides clear insights to leadership, and expedites the execution of routine tasks. Focusing on a user-friendly experience 

                , organizations use OneTrust GRC’s flexible framework to align business operations with standardized risk methodologies. By mapping policies and risk management workflows to controls, organizations can better comply with their own internal governance and external regulatory requirements.

OneTrust GRC Overview

Analyze Risk and Understand Business Impact 

  • Enterprise & Operational Risk Build a multi-dimensional view across risk domains with traditional top down and bottom up reporting

  • IT & Security Risk Management Identify and respond to threats and collaborate across data, processes, assets, risks and control owners

  • Vendor Risk Management Evaluate and mitigate risk exposure across your third-party relationships

  • Business Continuity Management Prepare and respond to crisis events to keep your business running when it matters most

Scale Compliance with the Latest Regulatory Insights

  • Regulatory Change Management Measure your compliance program to identify gaps and benchmark performance overtime

  • Regulatory Research Gain insights into the latest regulatory updates with summary guidance and detailed resources to inform your business

  • Privacy Management Operationalize privacy-by-design with business ready solutions to manage and minimize personal information

  • Incident Management Streamline response and integrate workstreams to understand the broader risk perspective and historical events

Reinforce Governance from Program Development to Testing

  • Policy Management Develop Distribute and measure corporate policies and attestation across the business

  • Awareness Training Engage and educate stakeholders with a dynamic catalog of SCORM compliant training courses

  • Ethics & Compliance Assess your business’ code of conduct, support appropriate channels of communications and prescriptive accountability

  • Audit Management Evaluate business practices and develop action plans to improve performance in line with corporate objectives

Enhance Visibility Beyond Traditional GRC Functions

  • Vendorpedia Third Party Risk Exchange Leverage pre-completed assessments and calculate inherent risk from over 70,000 vendors

  • DataDiscovery™ Find IT systems and discover data within to enhance risk identification and map you risk universe

  • OneTrust Athena™ AI Enhance traditional GRC functions with suggested controls, data classification, and auto-generated audit samples

  • System Integrations Connect systems to a single source of truth to validate and trigger actions across the risk management lifecycle


OneTrust is the #1 fastest growing and most widely used technology to help organizations build more trusted privacy, security, and governance programs. More than 7,500 customers use OneTrust to comply with the with the CCPA, GDPR, LGPD, and more.   The OneTrust platform is powered by the OneTrust Athena™ AI, and our offerings include OneTrust Privacy, OneTrust PreferenceChoice™, OneTrust  Vendorpedia™, OneTrust  GRC, OneTrust  Ethics, OneTrust DataGuidance™, OneTrust DataDiscovery™, and OneTrust DataGovernance™. Learn more: and LinkedIn.


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