Member Services

"Innovative adaptation is a key strength of many high-performing organizations."

Transforming the Vision and Value of GRC
GRC Sphere Member Levels
& Service Categories
Level I Basic Level II Standard Level III Premium
+ Member Requirements
We request that each Member provide definitive business
segment information via NAICS and SIC codes to speed Industry
Cluster formation:
NAIC Code (North American Industry Classification System)

SIC Code (Standard Industry Classification)

+ Communication and Collaboration Across Member Constituencies
GRC Sphere Member Profiles
Used by each Member to designate their interests in
order to assist GRC Sphere in forming cohesive Industry Clusters and SIG's.

Primary Designations
Preferred Industry

Preferred Function / Functional Work Group

Preferred Role

Preferred GRC Technology Platform

Preferred Certifications

Add-On Secondary Designations (Optional)

Add-On Tertiary Designations (Optional)

+ Professionals’ Networked Community (PNC) Platform Technology
GRC Connect™
Providing a range of communication and collaboration capabilities
(Based on Yammer; a Microsoft company) except for
LinkedIn shown below for Level I Members.
PNC Group Types Supported:
LinkedIn Group

Industry Group

Industry Cluster (Multiple Industry Groups)

Think Tank (Executive Participation)

Special Interest Group (SIG)

User Group (Technology or Other)

Break-Out Room (Educational Courses)

Other Collaborative / Discussion Forums

Primary Feature Sets Supported:
Member Microblogging

Private Messaging (1 to 1 and 1 to many)

Office 365 integration

Member Directory

Mobile compatible

Archives conversations

Private and Public Groups

High level security

Share files, Links, and images

Message and content tagging

Integrate with third-party applications

Create communities with GRC Service Providers

Profile pages

See who's online

Searchable company directory

Message inbox with priority settings

Searchable knowledge base

Search people, groups and content

Share documents models, videos, etc.

Bulletin Boards; Public and Private

Exclusive Feature Sets Supported:
Power all collaboration and communication
across all Members of an Industry Group

Power all collaboration and communication
across all Members of a Special Interest Group (SIG)

Disclosure of Projects needing GRC 3rd party
service support

Disclosure of Programs needing GRC 3rd party
service support

Disclosure of Requests-for-Information (RFI’s)

Disclosure of Requests-for-Proposals (RFP’s)

Disclosure of Requests-for-Quotes (RFI’s)

Scheduling of Calls, Meetings and Consulting with
3rd party GRC service providers

Billing for Calls, Meetings and Consulting with
3rd party GRC service providers

+ Ask-An-Expert Service
Expert question queue with ticketing for individuals & groups

Automated Industry cluster FAQ services

GRC technical support services

+ Tap-An-Expert Service
Arrange virtual coaching mentoring and guidance via telephone

Arrange for virtual or on-site meeting support

Arrange for virtual or on-site consulting engagement

+ Suggest New Member Services
Suggest-A-Group (Suggest a new Industry Cluster or Special Interest Group)

Suggest-A-Service (Suggest a new member service)

Suggest-A-KPI (Suggest a new KPI or other measurement)

+ Industry Benchmarking Systems
Providing a range of industry / KPI benchmarking capabilities:
BreakPoint Financial™

Head-To-Head Financial Benchmarking & Modeling
BreakPoint KPI™

Custom KPI Industry Benchmarking and Modeling providing
members of an industry cluster with near real-time
information based on proven and validated models.
BreakPoint Resilience™

Enterprise Resilience Ratings System
+ Knowledge Management
GRC Knowledge Management & Requirements Mgmt.
Intended for use by industry clusters for the following:
Identify regulatory requirements

Document benchmarking information

Identify / link to authority documents

GRC program & project requirements

Regulatory change impact assessment

+ Education Platforms
GRCme University™
This Software-as-a-Service (SaaS) application provides...



...for professional self-paced education and training.



Intended for use by both individuals and Industry Clusters.



Self-Paced GRC educational courses

Corporate GRC education programs

Train-The-Trainer programs

+ Analytical Model Exchange Repository
Share, Sell, Lease models to other members for the
following analytical model categories:
Audit Work Programs (AWP’s)

Control Self-Assessments (CSA’s)

Decision Support System Models (DSS)

Financial & Quick Ratios Models

Industry Benchmarking Models

Knowledge Management Models

Maturity Models

Risk Assessment

Risk Mitigation

Strategy Models


Other Crowdsourcing Instruments, Models & Tools

Camtasia Studio Version 8.X for individual use and by Industry Clusters
Knowledge Object Video Wrapper for Model Sets to market your
analytical models using video and attachments

+ Digital Content Repositories
Digital Content

Video Content

Model Content (See Analytical Model Exchange above)

+ Web Presentation Platforms
The following services are intended for members of an industry Group
or Cluster rather than for individuals.

Webinars On Air and ON24™

+ Professional Video Production Services
30 Second Video Advertisements for GRC Product / Service Providers

60 Second Video Advertisements for GRC Product / Service Providers

90 Second Video Advertisements for GRC Product / Service Providers

Video Content Categories:
Corporate Business Profile Video

Customer Testimonial Video

+ Other a la carte Software-as-a-Service Offerings