Workflow
IRM / Policy Exception, Questionnaire, Assessment, Attestation 1. Policy Exception [ Policy Record ] ( grc_policy ) → stores policies ↓ [ Exception Request] ( grc_policy_exception ) → user requests exception ↓ [Review & Approval] → policy owner approves/rejects ↓ [Implementation] → apply approved exception ↓ [Closure] → attach evidence and close request 2. Questionnaire [ Assessment Template ] ( asmt_metric_type ) → defines questionnaire ↓ [ Questions / Metrics ] ( asmt_metric ) → individual questions ↓ [ Assessment Instance ] ( asmt_assessment_instance ) → triggers questionnaire ↓ [ Responses Collected ] ( asmt_assessment_instance_question ) → vendor/user answers ↓ [ Review & Score ] → evaluator reviews and scores responses 3. Assessment [Assessment Record] ( grc_assessment ) → assessment initiated ↓ [Assign Assessor] → responsible person evaluates ↓ [Collect Evidence] → gather supporting docu...
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