From issues to impact: Making sense of GRC gaps
Every audit turns up a few surprises. A missing patch here. A policy that was missing a few key processes. An employee training record that slipped through the cracks. Together all of these gaps tell a story: somewhere, a control isn’t doing what you expect. In GRC, we give those events names, issues, risks, and exceptions, and the way they connect is what separates a reactive program from a resilient one.