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Practical GRC

Practical Risk & Compliance Work – Assessments, Policies, Insights

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recent posts

  • GRC in Canadian Banking: End-to-End Framework with Strong Privacy Integration for New AI-Powered Platform (Case Study)
  • Monitoring, Reporting & Continuous Improvement: Completing the GRC Cycle for a Small Canadian Clinic (OpenMRS Case Study)
  • From Risk Assessment to Action: Developing Security Policies and Controls for a Small Canadian Clinic (OpenMRS Case Study)
  • Risk Assessment in Action: OpenMRS Security Review for a Canadian Clinic

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Resources and Downloads

OpenMRS Canadian Clinic Case Study – Full Policy Templates

  • Access Control Policy (PDF)
  • Incident Response Policy (PDF)
  • Acceptable Use Policy (PDF)
  • Data Protection & Encryption Policy (PDF)
  • Gap Analysis (PDF)
  • Vendor Due Diligence Questionnaire (PDF)

Northern Crown Bank – Policies (Before & After)

  • Imperfect Responsible AI Policy (PDF)
  • Updated Responsible AI Policy (PDF)
  • Imperfect Third-Party Risk Management Policy (PDF)
  • Updated Third-Party Risk Management Policy (PDF)

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