Reasonable Risk GRC Portal

Drive “Reasonable Risk GRC” With the DoCRA‑Based HALOCK Portal

In today’s fast‑paced threat landscape, establishing a reasonable risk governance, risk, and compliance (GRC) program isn’t optional—it’s essential. HALOCK’s Reasonable Risk GRC Portal, built on the Duty of Care Risk Analysis (DoCRA) standard, offers a business‑friendly, legally sound foundation to help you:

  • Justify security investment based on acceptable risk thresholds

  • Use standardized DoCRA logic to defend your controls

  • Measure and monitor risk continually with built‑in PM features and threat indexing

What Makes Our “Reasonable Risk GRC” Approach Stand Out?

Duty of Care Risk Analysis DoCRA
Based upon the Duty of Care Risk Analysis (DoCRA) Standard

IT Risk Security Budget
Built-in Justification for Security Spend

Reasonable Risk GRC Platform
Business-Friendly Platform

Reasonable Controls Legal
Uses the Legal Standard for Reasonable Controls

IT Risk Project Management
Project Management Capabilities

Cyber Threat Index
Integrated Current Threat Index by Industry

Cyberthreat Attack Malware Ransomware
Easily risk analyze new threats and prioritize

Acceptable Risk Security
Operate with working definition of ‘Acceptable Risk’

RISK MANAGEMENT PROGRAM
Risk Management RISK Needs Requirements
Risk Management Process Risk Intellectual Property
Reasonable Risk GRC Portal Risk Remediation Services
FeatureBenefit
DoCRA foundationEnables defensible, balanced controls aligning with legal, ethical, and operational needs
Built‑in threat indexPrioritizes risks inline with industry‑specific threat patterns
Project management toolsIntegrates risk remediation directly with security initiatives
Business‑centric UXTranslates technical risk into business impact metrics

Scalable Risk Management — Without the Guesswork

HALOCK’s GRC portal is not just software – it’s founded on a holistic Risk Management Program that combines:

  • Defining acceptable risk – with board-level clarity

  • Leveraging proprietary formats – like the HALOCK Threat Index and risk‑register templates

  • Deploying controls sensibly – based on DoCRA’s weighing of harm vs. mitigation

  • Closing the loop—with remediation guidance, executive KPIs, recurring reporting, and audit-ready documentation

Whether you’re satisfying HIPAA, PCI DSS, CCPA, or broader regulatory frameworks, HALOCK ensures your reasonable risk GRC program can align language, metrics, and evidence accordingly.

Optimize Security Spend with Defensible Decisions

HALOCK’s approach guarantees that every dollar you spend on security is:

  • Proportional to the business impact of threats

  • Justifiable to boards, auditors, and insurers

  • Defensible under legal scrutiny, using a recognized standard

This means no more over‑investing in low‑impact controls—or under‑investing in serious threats. The result? Reasonable risk GRC that strengthens resilience, protects IP, and enhances overall value.

Why HALOCK Is the Right Choice for Your GRC Journey

  • Demonstrable reasonableness—satisfy all stakeholders through transparency

  • Industry‑specific insight—leveraging proprietary tools like the HIT Index

  • Virtual CISO expertise—integrating DoCRA guidance with expert support

  • Remediation built‑in—with policies, runbooks, drawing from NIST, ISO, PCI templates

Start Your Journey to “Reasonable Risk GRC” Today

Ensure your organization operates within a clear, defensible line of acceptable risk, backed by a robust GRC portal and DoCRA best practices.

HALOCK’s GRC offering isn’t just a tool — it’s a complete Risk Management Program that empowers you to:

  • Prioritize threats intelligently

  • Balance compliance, security, and cost

  • Demonstrate defensible governance

Download the Risk Management Program brochure to learn more about how reasonable risk GRC program transforms security from a cost center into a strategic advantage.

Take Control. Be Defensible. Achieve Reasonable Risk GRC.

Contact HALOCK today at 800‑925‑0559 or fill out our inquiry form.

GRC Saas Risk