Description
Executive Summary
Crown Castle’s journey to integrated GRC illustrates how a major U.S. communications infrastructure provider modernized audit, risk management, internal controls, and SOX compliance by moving away from spreadsheet-driven processes and disconnected systems. With a nationwide footprint spanning towers, fiber, and small cells—and a lean workforce of approximately **4,000 employees**—Crown Castle needed greater consistency, visibility, and agility to keep pace with growing operational complexity and regulatory expectations.
By implementing the **Diligent One Platform**, Crown Castle unified its approach across risk, audit, internal control management, and SOX compliance—creating a shared foundation of workflows, data, and reporting. This integration improved accountability across functions, strengthened executive and board-level insight, reduced manual effort, and enabled a more proactive and resilient governance posture.
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Table of Contents
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The Case for Integrated, Agile, and Insight-Driven GRC
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Crown Castle’s Journey to Integrated GRC with Diligent One Platform
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Moving from Manual to Modern
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Diligent One Platform Capabilities: What Crown Castle Implemented
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Impact: Unified Governance Across Functions
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Impact: From Tactical Execution to Strategic Enablement
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GRC 20/20’s Final Perspective
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A Foundation for the Future
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About GRC 20/20 Research, LLC
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Research Methodology
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