Bring risks, controls, evidence, and audit work into a clearer process. Lockfield configures and improves Workiva GRC around your responsibilities, review steps, and reporting needs.
All servicesWe shape the records, requests, reviews, and follow-up around the people responsible for moving the work forward.
Put control documentation, evidence collection, testing, and follow-up into a consistent workflow. Connect risks to controls, clarify ownership, and make outstanding work easier to track.
Support the work from audit planning through fieldwork, findings, and follow-up. Configure Workiva around your audit methodology, with clear review responsibilities and a consistent way to track open actions.
Build a risk register your team can maintain. Organize assessment criteria, owners, and response plans, then shape reporting for management and board review.
The right starting point depends on the process in front of you. A GRC engagement can begin with a new implementation or a focused improvement to what is already there.
Translate the agreed process into a configured solution, with migrated records, tested permissions, and a practical handoff.
Resolve inconsistent records, unclear ownership, cumbersome reviews, or reporting gaps without rebuilding what already works.
Scope data connections, make maintenance responsibilities clear, and practice the team’s own workflows.
Evidence is only useful if the next step is clear. A review needs an owner, an action, and a way to confirm closure.
Start with the process that needs to work better—not a requirement to rebuild everything.