Traditional GRC asks, “Are controls in place?”
GRC 2.0 asks, “Are decisions informed, fast, and defensible?”
Why this shift
⚡ Threats evolve faster than annual assessments
🏛️ Boards want outcomes (resilience, ROI), not just attestations
🤖 AI + cloud amplify both risk and velocity—decisions must keep up
Pillars of Decision-Intelligent GRC
🧠 Context-aware risk → link risks to business services, customers, revenue
📚 Evidence on tap → live telemetry, audit trails, decision logs
🤝 Human-in-the-loop → clear owners, escalation paths, approval checkpoints
🔐 By-design controls → policy-as-code, guardrails in CI/CD & cloud
📈 Continuous assurance → control health, drift, and exceptions monitored 24/7
What it looks like in practice
🗺️ Risk-to-service maps → “If Service X fails, impact = Y”
🧾 Decision records → who/what/why/when for major risk calls
🔁 Closed-loop fixes → issue → change → validation → learnings captured
🧪 Adversarial tests → red/purple teaming, chaos drills tied to risk scenarios
🔗 Vendor intelligence → third-party risk tied to real usage & data flows
Metrics that matter (beyond pass/fail)
⏱️ MTTD/MTTR for decisions (time to decide/respond)
🧮 Control reliability (% controls with real-time evidence)
🧭 Risk posture change (before/after a decision)
📦 Exception half-life (how fast policy exceptions close)
💬 Board clarity score (are risk decisions explainable in business terms?)
30-Day Starter Sprint
🗂️ Week 1: pick 3 critical services; map top risks + owners
🧰 Week 2: turn on live evidence for 10 key controls (dashboards > spreadsheets)
📝 Week 3: start a decision log for high-stakes changes/incidents
🧪 Week 4: run a 60-min tabletop; capture decisions, gaps, next actions
Where AI helps (safely)
🔎 Summarize evidence & policies for decision briefs
🧩 Suggest control gaps from incidents & telemetry
📌 Draft board memos; humans validate, approve, and own
Bottom line: GRC 1.0 proved you had controls. GRC 2.0 proves your decisions create resilience.
💬 Question: Which decision this quarter deserves a decision log + live evidence to make it faster and more defensible?
#InfoSec2025 #ISACAKampala #GRC #DecisionIntelligence #RiskManagement #ContinuousAssurance #CyberResilience #CloudSecurity #AIGovernance