SureStep’s GRC Data Lake service delivers a scalable, cloud-native data foundation purpose-built for governance, risk, and compliance. Using AWS-native services and a structured delivery pattern, we unify risk, compliance, control, audit, regulatory, and operational data into a single, analytics-ready environment that accelerates insight generation and strengthens enterprise oversight.
Organizations struggle to generate a unified view of risk due to fragmented systems, inconsistent data quality, and manual reporting processes. As regulatory expectations rise and data volumes increase, traditional approaches to GRC data integration fail to provide the transparency, accuracy, and speed required for decision-making. Cloud-based architectures offer a path forward, but only when designed with governance, lineage, and control requirements at the core.
SureStep’s GRC Data Lake service provides a structured approach to building a modern, AWS-driven data foundation for GRC. Our team integrates data from risk systems, compliance processes, controls, incidents, testing, regulatory filings, audit findings, and business operations. The result is a cohesive environment that supports analytics, dashboards, reporting automation, regulatory submissions, and model governance.
SureStep’s GRC Data Lake service delivers the capabilities needed to transform raw, distributed data into actionable intelligence:
Enterprise Data Integration
We unify data from risk assessments, controls, issues, incidents, testing, regulatory updates, policy management, audit findings, operational systems, and external regulatory feeds—creating a complete, end-to-end GRC data fabric.
Authoritative Data Model for GRC
We establish a harmonized, business-aligned GRC data model that standardizes taxonomies, relationships, and metadata, enabling consistent reporting and cross-domain analytics.
Regulatory-Grade Data Governance
The platform incorporates lineage tracking, access controls, data quality scoring, retention rules, and auditability features aligned with supervisory expectations.
Analytics and Insights at Scale
With curated datasets across the GRC lifecycle, organizations can automate dashboards, risk heatmaps, regulatory reporting, scenario analysis, emerging-risk detection, and board-level insights.
Automated Reporting and Intelligence
We enable automated control reporting, continuous monitoring outputs, regulatory submission preparation, and KPI/KRI generation directly from the lake.
Advanced Analytics Enablement
The environment supports machine learning, anomaly detection, policy impact analysis, thematic review automation, and model risk intelligence—leveraging AWS analytics and AI services.
Operational Efficiency
By eliminating manual data compilation and spreadsheet-driven reporting, GRC teams gain meaningful time savings and a sustainable, scalable data infrastructure.
SureStep’s GRC Data Lake on AWS creates a secure, intelligent, and unified data environment that elevates the quality of GRC insight, strengthens regulatory confidence, and forms the backbone of modern, analytics-driven governance.
