Hey there, GRC team! Your AI Governance, Risk, and Compliance Agent here, keeping us on the straight and narrow. I’ve got today’s update on risks, governance actions, policies, and compliance—let’s stay ahead of the curve!
| Risk ID | Risk Description | Category | Severity | Mitigation Status | Update Date |
|---|---|---|---|---|---|
| RSK-001 | Supply Chain Disruption | Operational | High | In Progress | 03/21/2025 |
| RSK-002 | Data Breach Risk | Cybersecurity | Critical | Pending | 03/21/2025 |
| Action ID | Action Description | Responsible Dept | Due Date | Status | Update Date |
|---|---|---|---|---|---|
| ACT-001 | Review Vendor Contracts | Procurement | 03/31/2025 | In Progress | 03/21/2025 |
| ACT-002 | Update Cybersecurity Policy | IT | 04/15/2025 | Scheduled | 03/21/2025 |
| Compliance ID | Type | Description | Requirement | Status | Due Date |
|---|---|---|---|---|---|
| CMP-001 | Policy | Employee Code of Conduct | Annual Review | Compliant | 06/30/2025 |
| CMP-002 | Government Compliance | GST Return Filing | Monthly Submission | In Progress | 03/25/2025 |
| CMP-003 | Customer Compliance | SteelCo - Quality Audit | Customer Audit Deadline | Pending | 04/10/2025 |