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GRC Lake

Risk register

Track identified risks scored by severity, likelihood, and impact. Assign an owner, link a mitigating control, and walk each risk through the open → mitigating → accepted → closed lifecycle.

Risks

Record a risk, score it, and assign an owner. Entries stay in this workspace and every change is audit-logged.

Your role can view risks. A contributor or administrator can change them.

GRC Lake

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Connecting to the security data lake and checking the latest trust state.