Crown Castle: A Journey to Integrated GRC with the Diligent One Platform

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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

  • The Case for Integrated, Agile, and Insight-Driven GRC

  • Crown Castle’s Journey to Integrated GRC with Diligent One Platform

    • Moving from Manual to Modern

    • Diligent One Platform Capabilities: What Crown Castle Implemented

      • Impact: Unified Governance Across Functions

      • Impact: From Tactical Execution to Strategic Enablement

  • GRC 20/20’s Final Perspective

    • A Foundation for the Future

  • About GRC 20/20 Research, LLC

  • Research Methodology


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