Module guide
Governance, Risk & Compliance
Maintain risks, controls, owners and evidence relationships within the ERP entry point. Link quality, HR, training and document evidence as appropriate. A recorded control or uploaded document does not by itself prove compliance.
How this module fits your work
Maintain risks, controls, owners and evidence relationships within the ERP entry point. Link quality, HR, training and document evidence as appropriate. A recorded control or uploaded document does not by itself prove compliance.
ERP links open in a new tab. Sign in with your own account; record visibility, actions and approval authority follow your assigned permissions. Screens can differ by company and configuration.
01Prepare source records02Complete the activity03Review / approve04Verify the result
Controls & evidence
- NexCom GRC ControlRecord page · Controls & evidence
- NexCom GRC Evidence LinkRecord page · Controls & evidence
Setup & Templates
- NexCom GRC Sync EventInternal/admin record · Setup & Templates
Dashboards
- NexCom GRCWorkspace · Dashboards
Frequently asked questions
- Why do I see fewer links in ERP?
- The documentation covers installed pages. The live menu hides records, reports and actions your role cannot access.
- Does saving finish the process?
- No. Some records remain drafts until submitted or approved. Related inventory, accounting and external-service actions have their own steps.
- Where do I report an error?
- Use Helpdesk and include the module, record type, operation and error. Do not include passwords or unrelated personal records.