Incident register
Data needed
Bank log required
KRIs
Thresholds needed
Configuration status
RCSA
Library needed
Control owners
BCP/resilience
Evidence needed
Owner action
GRC Register Readiness
Operational resilience surfaces are readiness views until source registers are loaded.
| Panel | Status | Owner | Next action |
|---|---|---|---|
| Incident register | Data requirements | Operational Risk | Load incident log |
| KRIs | Evidence needed | Risk | Define thresholds |
| RCSA | Configuration status | Control Owners | Load risk/control library |
| Issue/action plan | Owner evidence needed | GRC | Assign action owners |
| BCP/resilience panel | Evidence needed | Operations | Attach BCP evidence |
Resilience Evidence
GRC data requirements are explicit before pilot configuration.
Data requirementsRegisters requiredIncident, KRI, RCSA, and BCP sources needed.
OwnerOperational RiskRisk and control owners must be assigned.
Next actionLoad source registersConnect GRC evidence during pilot.