The GRC market is growing at 14.4% CAGR, projected to reach $28.6 billion by 2027 according to MarketsandMarkets. Yet for most organizations, the reality of GRC management involves a patchwork of spreadsheets, shared drives, email approvals, and disconnected point solutions. Risk registers live in Excel. Audit evidence sits in SharePoint. Exception requests flow through email. Training records exist in yet another system.
Ten Modules, One Platform
TATER now includes 10 integrated GRC modules, each designed to work both independently and as part of a unified compliance ecosystem. Every module shares the same data layer, the same role-based access controls, and the same audit trail.
The Modules
- Risk Register with Heat Map -- Central risk catalog with 5x5 likelihood/impact matrix, quantitative ALE scoring, and four treatment options. Risks link bidirectionally to controls.
- Exception and Waiver Management -- Structured request workflows with multi-level approval chains, automatic expiry enforcement, and compensating control documentation.
- Regulatory Change Management -- Curated feed of framework updates with automated gap analysis showing which controls are affected by each regulatory change.
- Audit Management -- Full audit lifecycle from planning through findings, with evidence collection workflows and an audit calendar.
- Business Continuity and Disaster Recovery -- Structured plan library with BIA, test/exercise tracking, and RTO/RPO performance monitoring.
- Data Classification and Privacy -- Data asset inventory with classification labels, data flow mapping, and Privacy Impact Assessment workflows.
- Security Awareness Training -- Campaign management with completion tracking, phishing simulation results, and compliance reporting.
- Control Testing Automation -- Automated test scheduling with reusable procedure libraries and historical trend analysis.
- Custom Control Frameworks -- Visual framework builder with cross-mapping to standard frameworks for MSP distribution.
- Change Control -- Automated approval workflows for compliance-impacting changes with risk-based auto-approval.
"GRC is not a product category. It is an operating model. The tools should reflect how security teams actually work, not how vendors think they should work."
Integration, Not Isolation
What makes these modules valuable is not their individual capability but their integration. A failing control test automatically surfaces in the risk register. An approved exception creates a corresponding override in the compliance engine. A regulatory change triggers a gap analysis that maps to your existing control set. Training completion feeds into audit evidence. This bidirectional data flow eliminates the manual reconciliation that consumes so much GRC analyst time.
How TATER Helps
TATER's 10 GRC modules bring risk management, audit oversight, business continuity, training tracking, and regulatory monitoring into the same platform where your technical compliance data already lives. No more spreadsheet reconciliation. No more disconnected evidence trails. One platform, one audit trail, one source of truth.
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