Flow GRC Platform Documentation - Risk Management & Compliance
Complete documentation for Flow's GRC platform. Learn how to manage risks, controls, compliance frameworks, and analytics with Flow's comprehensive risk management system.
Flow is a modern GRC (Governance, Risk & Compliance) platform that streamlines risk management workflows for organizations. Following industry best practices, Flow provides an intuitive interface for end-to-end risk lifecycle management.
What Flow provides:
- Risk Register with configurable matrix scoring and treatment workflows
- Interactive Analytics Dashboard with risk matrices, KPI tracking, and business intelligence
- Actions Management with kanban boards and automated assignment
- Control Framework with effectiveness tracking and compliance mapping
- Multi-framework Support for ISO 27001, NIST CSF, COSO ERM, GDPR, and more
Risk Management
Create and manage risks with configurable matrix scoring, treatment workflows, and automated review scheduling.
Manage risks →Analytics Dashboard
Interactive risk matrices, KPI tracking, and business intelligence with real-time risk velocity and treatment effectiveness.
View analytics →Actions & Controls
Kanban-style action management with control linking, due date tracking, and effectiveness measurement.
Manage actions →Compliance Frameworks
Pre-built library with 21 risks, 17 controls, and 8 frameworks including ISO 27001, NIST CSF, and COSO ERM.
Explore frameworks →