This project was created to intended of enable any Organization to adopt Risk Management and Compliance practices that are needed in your business context.
The Attik GRC came with suppot to:
- Identify the risks according with business process of areas in a Organization;
- Risks treatment;
- Compliance requiriment control;
- Natively implemented ISO 27001, 20000, 9001, BACEN 4.658 and law 13.709(LGPD);
- Efficacy review of controls;
- Nonconformity and Incident treatment;
- Report control;
- Role Based Access Control in system;
- Three language: English, Portuguese and Espanish.
See INSTALL.md file.
- Attik GRC - The website of maintainer
Please read CONTRIBUTING.md
- Felipe Pereira da Silva - Sponsor
This project is licensed under the Apache-2.0 License - see the LICENSE.md file for details