Project: Control & Risk Calculator

crc_main-view.gifThe Control & Risk Calculator (CRC) is a deceptively simple, decidedly serious tool for decision, risk, and compliance management:

  1. Record and track information about existing internal controls.
  2. Assess the likely effectiveness of controls against the recognized risk environment.
  3. Expose gaps in information governance, compliance, and control management that can represent unnecessary risk.
  4. Evaluate the impact of operational, environmental, and managerial changes on likely control effectiveness.
  5. Prioritize future information governance efforts based on existing control effectiveness

Open the Calculator


Note: The CRC is a T2P Member resource protected by extra security controls to ensure that sensitive  information remains confidential. CRC data is never shared with third parties. Read more about CRC Security and Privacy Protection..

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