Case Study: a global industrial and technology conglomerate achieves stronger policy governance with CoreStream GRC

Mastering policy governance in complex enterprises

Large Enterprises Company, a global industrial and technology conglomerate with over 250,000 employees, faced significant challenges with policy sprawl and ineffective governance across its 750+ entities. Their traditional approach, reliant on documents and manual processes, failed to prevent regulatory breaches. They partnered with CoreStream GRC to fundamentally rethink their policy management.

CoreStream GRC implemented a solution by first analyzing all policies in an expert-led workshop and translating them into a standardized set of enforceable control requirements. This created a single "Policy and Controls Master-book." The vendor applied a risk-based approach to testing and assigned clear, named ownership for each control. As a result, the organization achieved clearer control requirements, focused effort on high-risk areas, and stronger assurance, fostering a more proactive, risk-conscious culture.