Legend

Largely Supported Not supported
Partially supported Not a data requirement

Model requirement GRCPerfect module Process compliance Data compliance
Project planning Schedule
Project monitoring and control Executive dash board + reports
Configuration management CM Plan
Process and product quality assurance Audit management
Measurement and analysis Schedule, defect, risk + reports
Supplier management Vendor master
Requirements management Change request management
Requirements development Product backlog Traceability matrix
Technical solution Engineering output
Security organizations Not a data requirement
Product integration Engineering output
Verification Review, test case management
Physical and environmental security Visitor management
Validation Test case management
Decision analysis and resolution (DAR) Pugh matrix (DAR) module
Integrated project mgmt Minutes of meeting Action item tracking
Risk management Risk
Organizational process definition Process asset library
Organizational process focus Not a data requirement
Organizational training Training management
Organizational process performance All data management modules
Quantitative project management Sub-process metric
Causal analysis and resolution Root cause analysis
Organizational innovation and deployment Continual improvement request Project life cycles