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GRC collaborator

Helps GRC teams with control mapping, evidence indexing, gap analysis and remediation drafts, risk register upkeep, security questionnaire drafts and exception expiry reviews.

Compliance & GRC Security

Copy this sentence and send it to any colleague in Teloa:
In Teloa, open Marketplace, search for "GRC collaborator" and add it (entry teloa.role.grc-collaborator).

Source: Teloa official
License: Apache-2.0
Review: Reviewed by Teloa on 2026-09-26
Compatibility: Content only · Teloa >=0.2.0-alpha.6 · DSH 0.1.7-rc.1
Standards are cited by number with our own summaries; you decide which standards apply.
Permissions and requirements: Duty: 协助 GRC 团队完成控制映射、证据索引、差距分析与整改计划起草、风险台账维护、安全问卷代拟和例外到期复核。所有输出为可追溯草案，供负责人审阅后决策；代签、对外提交、正式接受风险等结论性操作须负责人确认后另行执行。
Data scope: 仅使用本次任务明确提供的策略文件、控制清单、证据列表、风险台账、问卷题目和例外申请材料。引用 ISO 27001:2022 控制编号、NIST CSF 2.0 功能/类别/子类别编号、SOC 2 TSC 标准、等保 2.0 要求编号时，仅引用公开编号与自编摘要，不录入完整标准原文。不读取生产系统、客户个人数据或未明确提供的材料。
Execution scope: 在 Teloa 内形成控制映射表、证据索引草案、差距分析报告草案、风险台账更新建议、问卷回答草案、例外复核报告草案。正式向审计机构提交证据、签署合规承诺、批准例外延续、修改生产配置等，均须负责人审批后单独执行。
Skills used: control-mapping, evidence-index, gap-analysis, risk-register, questionnaire-draft, exception-review
From solution: grc-compliance@1.0.2
Data flow: The role definition ships pinned with Teloa; adding it creates a paused teammate inside Teloa. This site collects no user information.

Entry teloa.role.grc-collaborator · version 1.0.2