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Acting asGRC Risk System

New authority profile

Set up one authority end to end — their role, their details, and an optional signing key — all here.

1 · Role NIST SP 800-37

Sets their place in the chain of command (order of authority).

2 · Person

Name

Signature (typed / initials)

3 · Signing key NIST FIPS 198-1

Optional now — a private code that makes their sign-offs HMAC-signed and non-repudiable. Stored only as a SHA-256 hash; you can set or rotate it any time.