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StrataGRC Documentation

Comprehensive guides, tutorials, and references to help you get the most out of StrataGRC platform

🚀 Quick Start Guide

1

Start with KPI & Strategy Module

Define your strategic goals and KPIs first - this forms the foundation for risk-aware auditing

2

Set Up Risk Register

Link risks to strategic goals and KPIs for automated risk monitoring

3

Configure Audit Universe

Map your auditable units to KPIs for intelligent audit triggers

4

Create Audit Engagements

Plan and execute audits with automated risk insights

Core Modules

Comprehensive documentation for each StrataGRC module

KPI & Strategy Module Complete

Define strategic goals, track KPIs, set thresholds, and enable automated risk monitoring. This is where organizations start building their GRC foundation.

  • Strategic Goal Setting & Tracking
  • KPI Definition & Performance Monitoring
  • Automated Threshold Alerts
  • Risk Scenario Simulation
  • Strategy-to-Risk Mapping
View Documentation

Risk Management Module Complete

Comprehensive risk register with Traditional and FMEA methodologies, linked to strategy and controls.

  • Traditional & FMEA Methodologies
  • Risk Identification & Assessment
  • Risk-to-Control Mapping
  • Mitigation Task Tracking
  • Risk History Audit Trail
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Vendor Management Module Complete

Third-party risk assessment with automated scoring, questionnaires, and continuous vendor monitoring.

  • Vendor Database & Profiles
  • Risk Assessment Questionnaires
  • Automated Risk Scoring
  • Assessment History Tracking
  • Critical Vendor Monitoring
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Audit Management Module Complete

End-to-end audit lifecycle management from planning through reporting with integrated findings tracking.

  • Audit Universe & Risk-Based Planning
  • Annual Audit Plans
  • Checklist Library
  • Engagement Management
  • Fieldwork & Workpapers
  • Findings & Remediation Tracking
  • Reporting & Analytics
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Activity Daily Report (ADR) Complete

Universal daily activity logging for ALL users with weekly and monthly report generation.

  • Daily Activity Logging
  • Rich Text Editor Support
  • Weekly Report Generation
  • Monthly Report Compilation
  • Manager Review Workflow
  • CSV Export Functionality
View Documentation

Control Library Module Complete

Centralized control repository with automated effectiveness tracking, notifications, and comprehensive reporting.

  • Control Repository
  • Effectiveness Tracking
  • Automated Testing
  • Smart Notifications
  • Escalation Workflow
  • Comprehensive Reports
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Investigation Management (IMS) Complete

Comprehensive case management with evidence handling, team collaboration, quality reviews, and case intelligence.

  • Case Lifecycle Management
  • Evidence & Chain of Custody
  • Team Collaboration
  • Task Management
  • Quality Reviews
  • Professional Reports
  • Case Intelligence
  • Pattern Analysis
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AI & Machine Learning Complete

Hybrid intelligence engine combining local machine learning with global AI to automate risk prediction and fraud detection.

  • Predictive Case Prioritization
  • Automated KPI Anomaly Detection
  • Regulatory Standards Ingestion
  • Neural Search Knowledge Base
  • Automated Expert Reporting
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Tax Management Module In Progress

Nigerian tax compliance with VAT, PAYE, WHT calculations and FIRS integration.

  • VAT Calculation & Submission
  • PAYE Computation
  • Withholding Tax (WHT)
  • FIRS API Integration
  • Tax Deadline Alerts
View Documentation

Additional Resources

Guides, APIs, and administrative documentation

API Documentation

RESTful API reference for developers integrating with StrataGRC

View API Docs
Admin Guide

Platform administration, user management, and configuration

View Admin Guide
AI Features

AI-powered insights, report enhancement, and analytics

View AI Guide