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- ⚙️ Building a Central Data Layer: The Foundation of Modern Enterprise GRC
⚙️ Building a Central Data Layer: The Foundation of Modern Enterprise GRC
How to Create a Single Source of Truth That Unifies Your Fragmented GRC Ecosystem

We have seven different risk registers and none of them agree with each other.
This isn't just an inconvenience.
It's a critical security vulnerability hiding in plain sight.
Your CSPM calls it critical 🟥
Your risk register says medium 🟧
Your compliance tool doesn't track it at all 🧠
Your board dashboard shows everything's green 🟩
Enterprise security teams are drowning in contradictory data:
Three different vulnerability scanners with conflicting results
Risk assessments that never match security findings
Compliance dashboards disconnected from actual control effectiveness
Executive reports based on whatever data was easiest to collect
When major decisions are made using incomplete or contradictory information, you're not managing risk – you're gambling with it.
The solution isn't another tool. It's a central data layer that unifies your existing GRC ecosystem.

Why It Matters 🔍
The why: the core problem this solves and why you should care
This data fragmentation issue is actively undermining your security posture.
When your security reality is split across dozens of disconnected systems, your ability to identify, prioritise, and address threats collapses. Critical vulnerabilities disappear into the gaps between systems.
Remediation efforts get duplicated or, worse, overlooked entirely.
Your GRC team spends 70% (!!!) of their time manually reconciling data from different sources rather than actually managing risk. Your most experienced analysts become glorified data entry specialists, copying findings from one system to another while trying to maintain a semblance of consistency.
Meanwhile, leadership makes multi-million dollar security decisions based on whatever snapshot happens to be available during the quarterly review.
When asked uncomfortable questions by the board or security leadership, the team scrambles to assemble a coherent story from contradictory systems.
A central data layer changes this dynamic completely.
By creating a unified data layer that spans across your environment, you transform random noise into actionable insights.
You stop debating which system is "right" and start making decisions based on a complete picture of your security reality – without replacing the specialised tools your teams rely on.

# Enterprise GRC: Where data goes to hide
grc_reality = {
"where_is_that_risk": [
"Excel sheet from 2019",
"That Archer instance nobody can log into",
"Bob's email (Bob retired last year)",
"PowerPoint presented to the board (with made-up numbers)"
],
"critical_findings": [
"Medium risk in GRC tool",
"Critical in vulnerability scanner",
"Non-existent in compliance dashboard",
"Green on executive report"
],
# No one has admin access to fix this mess
"solution": "¯\_(ツ)_/¯"
}
# Actual security posture: undefined

Strategic Framework 🧩
The what: The conceptual approach broken down into 3 main principles

Source: ByteHouse
Standardised Taxonomy Across Systems
The foundation of your central data layer is a standardised taxonomy that creates a common language across all your GRC systems.
This taxonomy defines core entities (risks, controls, assets, threats), their relationships, standard attributes, and consistent metrics. This allows different systems to speak to each other by providing a common translation layer.
When implemented correctly, a "critical risk" means the same thing whether it originates in your CSPM tool, your risk register, or your vendor assessment program.
System-Agnostic Data Architecture
Your central data layer must be system-agnostic – it exists independently from any specific GRC tool or platform.
This independence is crucial because it:
Breaks vendor lock-in for your data
Allows specialised tools to focus on what they do best
Enables gradual improvements rather than costly lifts-and-shifts
Creates resilience against tool changes and vendor M&As
The architecture should separate data storage from data processing and data presentation, enabling you to evolve each layer independently.
Progressive Data Integration
Building a central data layer doesn't happen overnight. The most successful implementations follow a progressive integration approach that delivers value at each stage.
Start with critical data domains that cause the most pain (often risk data or vulnerability management), then expand systematically.
Each integration point should solve a specific business problem rather than pursuing "integration for integration's sake."

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Execution Blueprint 🛠️
The how: 3 practical steps to put this strategy into action at your organisation

Diagram of the Central Data Layer
Map Your Data Landscape
Start by documenting your current GRC data ecosystem – not just the tools, but the actual data elements that matter to your program.
Create an inventory that captures:
Primary GRC data sources (platforms, tools, spreadsheets)
Key data entities in each system (risks, controls, assets, etc.)
Main attributes for each entity (severity, status, owner, etc.)
How data flows between systems (both automated and manual)
Don't just focus on sanctioned systems of record. Those Excel spreadsheets that "fill the gaps" between platforms are often a critical part of your data landscape.
This mapping exercise often reveals surprising insights.
You’ll see.
Establish Your Core Data Model
You now understand your current landscape, the next step is defining your core data model – the structure that will form the foundation of your data layer.
Start with the critical data domains, typically:
Risk data (categories, scoring methodology, relationships)
Control definitions (with cross-framework mappings)
Asset inventory (with business context and classifications)
Vulnerability and finding data (normalised across security tools)
For each domain, define standard entity definitions, required attributes, relationships to other entities, and normalisation rules.
Like you would when building a standard relational database.
The crucial difference between this data model and your existing tool-specific models is its independence from any particular platform.
This model must serve as a system-agnostic reference point that can accommodate data from any of your current or future tools.
When defining your model, resist the urge to capture everything. Focus on what truly matter for decision-making right now.
Implement Your Data Integration Hub
With your data landscape mapped and your core model defined, you can implement the actual integration hub that will serve as your central data layer.
This typically involves:
Selecting an integration approach – options include purpose-built GRC data integration platforms, enterprise data lakes with GRC-specific schemas, or API management platforms with custom integration logic.
Building connectors to priority systems – start with the systems that contain your most critical risk data or cause the most pain in current processes.
Implementing data quality controls – establish processes to validate data against your core model and maintain data lineage.
Creating unified views for key stakeholders – develop reports that present a comprehensive view across previously siloed data.
Work on this step-by-step, don’t try to boil the ocean.
Every win is getting you miles ahead of any other GRC program out there.
Each integration point should solve a specific business problem and demonstrate clear value before you expand.
Remember: Your central data layer isn't just a technical solution – it's a strategic asset that transforms how your organisation understands and manages risk.

Did you enjoy this week's entry? |

Content Queue 📖
The learn: This week's resource to dive deeper on the topic
In this great conversation with Simon Goldsmith, Head of Information Security at OVO Energy, we discussed the importance of systems thinking and how it relates to building your GRC program.
Very relevant to this core data model conversation!
That’s all for this week’s issue, folks!
If you enjoyed it, you might also enjoy:
My spicier takes on LinkedIn [/in/ayoubfandi]
Listening to the GRC Engineering Podcast
See you next week!
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