GBTEC GRC Management

Welcome to the GBTEC GRC Management documentation! Here you will find answers to your questions on governance, risk, and compliance topics.

Note

This documentation currently exists only as a PDF per solution. Select a solution on the left to open the preview. You can also download the file directly from the PDF viewer.

• What’s New
• Bug Fixes, Features and Known Issues

Solutions Manuals

• BIC Business Continuity
• BIC Corporate Sustainability
• BIC Data Protection
• BIC Enterprise Risk
• BIC Information Security
• BIC Internal Audit
• BIC Internal Control

Administrator Manuals

• User Profiles
• Automation
• Work Item Type Information

For all GBTEC products

• Release Notes
  • Version 9.0.1
  • Version 9.0
  • Version 8.4.9
  • Version 8.4.8
  • Version 8.4.7
  • Version 8.4.6
  • Version 8.4.5
  • Version 8.4.4
  • Version 8.4.3
  • Version 8.4.2
  • Version 8.4.1
  • Version 8.4.0
  • Version 8.3.19
  • Version 8.3.18
  • Version 8.3.17
  • Version 8.3.16
  • Version 8.3.15
  • Version 8.3.14
  • Version 8.3.13
  • Version 8.3.12
  • Version 8.3.11
  • Version 8.3.10
  • Version 8.3.9
  • Version 8.3.8
  • Version 8.3.7
  • Version 8.3.6
  • Version 8.3.5
  • Version 8.3.4
  • Version 8.3.3
  • Version 8.3.2
  • Version 8.3.1
  • Version 8.3.0
  • Version 8.2.23
  • Version 8.2.22
  • Version 8.2.21
  • Version 8.2.20
  • Version 8.2.19
  • Version 8.2.18
  • Version 8.2.17
  • Version 8.2.16
  • Version 8.2.15
  • Version 8.2.14
  • Version 8.2.13
  • Version 8.2.12
  • Version 8.2.11
  • Version 8.2.10
  • Version 8.2.9
  • Version 8.2.8
  • Version 8.2.7
  • Version 8.2.6
  • Version 8.2.5
  • Version 8.2.4
  • Version 8.2.3
  • Version 8.2.2
  • Version 8.2.1
  • Version 8.2.0
  • Version 8.1.26
  • Version 8.1.25
  • Version 8.1.24
  • Version 8.1.23
  • Version 8.1.22
  • Version 8.1.21
  • Version 8.1.20
  • Version 8.1.19
  • Version 8.1.18
  • Version 8.1.17
  • Version 8.1.16
  • Version 8.1.15
  • Version 8.1.14
  • Version 8.1.13
  • Version 8.1.12
  • Version 8.1.11
  • Version 8.1.10
  • Version 8.1.9
  • Version 8.1.8
  • Version 8.1.7
  • Version 8.1.6
  • Version 8.1.5
  • Version 8.1.4
  • Version 8.1.3
  • Version 8.1.2
  • Version 8.1.1
  • Version 8.1.0
  • Version 8.0.22
  • Version 8.0.21
  • Version 8.0.20
  • Version 8.0.19
  • Version 8.0.18
  • Version 8.0.17
  • Version 8.0.16
  • Version 8.0.15
  • Version 8.0.14
  • Version 8.0.13
  • Version 8.0.12
  • Version 8.0.11
  • Version 8.0.10
  • Version 8.0.9
  • Version 8.0.8
  • Version 8.0.7
  • Version 8.0.6
  • Version 8.0.5
  • Version 8.0.4
  • Version 8.0.3
  • Version 8.0.2
  • Version 8.0.1
  • Version 8.0.0
  • Version 7.17.29
  • Version 7.17.28
  • Version 7.17.27
  • Version 7.17.26
  • Version 7.17.25
  • Version 7.17.24
  • Version 7.17.23
  • Version 7.17.22
  • Version 7.17.21
  • Version 7.17.20
  • Version 7.17.19
  • Version 7.17.18
  • Version 7.17.17
  • Version 7.17.16
  • Version 7.17.15
  • Version 7.17.14
  • Version 7.17.13
  • Version 7.17.12
  • Version 7.17.11
  • Version 7.17.10
  • Version 7.17.9
  • Version 7.17.8
  • Version 7.17.7
  • Version 7.17.6
  • Version 7.17.5
  • Version 7.17.4
  • Version 7.17.3
  • Version 7.17.2
  • Version 7.17.1
  • Version 7.17.0
  • Version 7.16.21
  • Version 7.16.20
  • Version 7.16.19
  • Version 7.16.18
  • Version 7.16.17
  • Version 7.16.16
  • Version 7.16.15
  • Version 7.16.14
  • Version 7.16.13
  • Version 7.16.12
  • Version 7.16.11
  • Version 7.16.10
  • Version 7.16.9
  • Version 7.16.8
  • Version 7.16.7
  • Version 7.16.6
  • Version 7.16.5
  • Version 7.16.4
  • Version 7.16.3
  • Version 7.16.2
  • Version 7.16.1
  • Version 7.16.0
  • Version 7.15.22
  • Version 7.15.21
  • Version 7.15.20
  • Version 7.15.19
  • Version 7.15.18
  • Version 7.15.17
  • Version 7.15.16
  • Version 7.15.15
  • Version 7.15.14
  • Version 7.15.13
  • Version 7.15.12
  • Version 7.15.11
  • Version 7.15.10
  • Version 7.15.9
  • Version 7.15.8
  • Version 7.15.7
  • Version 7.15.6
  • Version 7.15.5
  • Version 7.15.4
  • Version 7.15.3
  • Version 7.15.2
  • Version 7.15.1
  • Version 7.15.0
  • Version 7.14.19
  • Version 7.14.18
  • Version 7.14.17
  • Version 7.14.16
  • Version 7.14.15
  • Version 7.14.14
  • Version 7.14.13
  • Version 7.14.12
  • Version 7.14.11
  • Version 7.14.10
  • Version 7.14.9
  • Version 7.14.8
  • Version 7.14.7
  • Version 7.14.6
  • Version 7.14.5
  • Version 7.14.4
  • Version 7.14.3
  • Version 7.14.2
  • Version 7.14.1
  • Version 7.14.0
  • Version 7.13.25
  • Version 7.13.24
  • Version 7.13.23
  • Version 7.13.22
  • Version 7.13.21
  • Version 7.13.20
  • Version 7.13.19
  • Version 7.13.18
  • Version 7.13.17
  • Version 7.13.16
  • Version 7.13.15
  • Version 7.13.14
  • Version 7.13.13
  • Version 7.13.12
  • Version 7.13.11
  • Version 7.13.10
  • Version 7.13.9
  • Version 7.13.8
  • Version 7.13.7
  • Version 7.13.6
  • Version 7.13.5
  • Version 7.13.4
  • Version 7.13.3
  • Version 7.13.2
  • Version 7.13.1
  • Version 7.13.0
  • Version 7.12.21
  • Version 7.12.20
  • Version 7.12.19
  • Version 7.12.18
  • Version 7.12.17
  • Version 7.12.16
  • Version 7.12.15
  • Version 7.12.14
  • Version 7.12.13
  • Version 7.12.12
  • Version 7.12.11
  • Version 7.12.10
  • Version 7.12.9
  • Version 7.12.8
  • Version 7.12.7
  • Version 7.12.6
  • Version 7.12.5
  • Version 7.12.4
  • Version 7.12.3
  • Version 7.12.2
  • Version 7.12.1
  • Version 7.12.0
  • Version 7.11.15
  • Version 7.11.14
  • Version 7.11.13
  • Version 7.11.12
  • Version 7.11.11
  • Version 7.11.10
  • Version 7.11.9
  • Version 7.11.8
  • Version 7.11.7
  • Version 7.11.6
  • Version 7.11.5
  • Version 7.11.4
  • Version 7.11.3
  • Version 7.11.2
  • Version 7.11.1
  • Version 7.11.0
  • Version 7.10.17
  • Version 7.10.16
  • Version 7.10.15
  • Version 7.10.14
  • Version 7.10.13
  • Version 7.10.12
  • Version 7.10.11
  • Version 7.10.10
  • Version 7.10.9
  • Version 7.10.8
  • Version 7.10.7
  • Version 7.10.6
  • Version 7.10.5
  • Version 7.10.4
  • Version 7.10.3
  • Version 7.10.2
  • Version 7.10.1
  • Version 7.10.0
  • Version 7.9.12
  • Version 7.9.11
  • Version 7.9.10
  • Version 7.9.9
  • Version 7.9.8
  • Version 7.9.7
  • Version 7.9.6
  • Version 7.9.5
  • Version 7.9.4
  • Version 7.9.3
  • Version 7.9.2
  • Version 7.9.1
  • Version 7.9.0
  • Version 7.8.19
  • Version 7.8.18
  • Version 7.8.17
  • Version 7.8.16
  • Version 7.8.15
  • Version 7.8.14
  • Version 7.8.13
  • Version 7.8.12
  • Version 7.8.11
  • Version 7.8.10
  • Version 7.8.9
  • Version 7.8.8
  • Version 7.8.7
  • Version 7.8.6
  • Version 7.8.5
  • Version 7.8.4
  • Version 7.8.3
  • Version 7.8.2
  • Version 7.8.1
  • Version 7.8.0
  • Version 7.7.8
  • Version 7.7.7
  • Version 7.7.6
  • Version 7.7.5
  • Version 7.7.4
  • Version 7.7.3
  • Version 7.7.2
  • Version 7.7.1
  • Version 7.7.0
  • Version 7.6.10
  • Version 7.6.9
  • Version 7.6.8
  • Version 7.6.7
  • Version 7.6.6
  • Version 7.6.5
  • Version 7.6.4
  • Version 7.6.3
  • Version 7.6.2
  • Version 7.6.1
  • Version 7.6.0
  • Version 7.5.11
  • Version 7.5.10
  • Version 7.5.9
  • Version 7.5.8
  • Version 7.5.7
  • Version 7.5.6
  • Version 7.5.5
  • Version 7.5.4
  • Version 7.5.3
  • Version 7.5.2
  • Version 7.5.1
  • Version 7.5.0
  • Version 7.4.8
  • Version 7.4.7
  • Version 7.4.6
  • Version 7.4.5
  • Version 7.4.4
  • Version 7.4.3
  • Version 7.4.2
  • Version 7.4.1
  • Version 7.4.0
  • Version 7.3.5
  • Version 7.3.4
  • Version 7.3.3
  • Version 7.3.2
  • Version 7.3.1
  • Version 7.3.0
  • Version 7.2.7
  • Version 7.2.6
  • Version 7.2.5
  • Version 7.2.4
  • Version 7.2.3
  • Version 7.2.2
  • Version 7.2.1
  • Version 7.2.0
  • Version 7.2.0
  • Version 7.1.3
  • Version 7.1.2
  • Version 7.1.1
  • Version 7.1.0
• System Requirements
  • Hardware Requirements User Workstations
  • Software Requirements User Workstations
  • Software Requirements Single Sign-On
• Accessibility
  • Statement of Accessibility
• Appendix
  • Which stereotypes exist by default?
  • What exceptions and special cases are there when configuring symbol type color?
  • Notes on the use of AI features
  • An overview of all email notifications