workflow
Enterprise GRC Platform Integration Bridge
Runs on a Process item created at kickoff (process_type = it_general_control, process_owner = the integration owner, frequency = the sync cadence) that represents the bridge as an operated, auditable IT process — the workflow instance attaches to and enriches that Process item, never a duplicate. Bridges an external enterprise GRC platform (e.g., RSA Archer, ServiceNow GRC, Workday, AuditBoard) with AssureSwarm: define field and ID mappings, run the initial migration or provisioning (which creates Risk / Control / Issue / Audit / Policy items and Control-hosted testing workflows for imported control-test records), operate a monitored bidirectional scheduled sync, resolve conflicts, and confirm system-of-record agreement. This workflow originates the integration project — it consumes no upstream handoff. In scope: mapping design, initial load, ongoing sync operation and health monitoring, conflict resolution, and system-of-record sign-off. Out of scope: standing up the external GRC platform itself, and the downstream assurance analysis. The named deliverable is a version-stamped final bridge package (evidence index, executive summary, authoritative per-field system-of-record coverage table, open-items list), handed to the Combined Assurance Mapping workflow, which consumes it rather than re-deriving the record inventory.
In catalog since 2026-09-17T22:28:00Z · Last changed 2026-10-04T21:48:26Z (791ff2dd3a45)
Record JSON · Open in map · Data retrieval guide
Catalog revision: 791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4. A connection does not establish full coverage.
Attributes
- domain
- grc
- department
- it
- lineOfDefense
- monitor
Details
- teams
- it
- risk-management
- domains
- grc
- standards
- sourceTemplateId
- workflow-library:grc-platform-integration-bridge
- releaseId
- sha256:d5ee50e454abfe37d7fb56bab2125c5a95a5ee821c22fe8dff671c9fcdc14f18
- canonicalUrl
- https://evidenceflows.com/workflows/all/?w=grc-platform-integration-bridge
- capabilities
- mappingStatus
- mapped
- lineOfDefense
- monitor
- controls
- UC-AUDIT-25
- UC-ACCESS-20
- roleIntegrity
- activityCount
- 0
- ermPhases
- lineRoles
- serviceModes
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:d5ee50e454abfe37d7fb56bab2125c5a95a5ee821c22fe8dff671c9fcdc14f18