Integrated GRC Readiness Assessment
Twelve short statements across the four conditions of a coherent decision. Rate each one, then get a per-condition score with practical next steps.
How to score
- 1 = Not in place
- 2 = Limited
- 3 = Partly established
- 4 = Mostly established
- 5 = Fully embedded
Consistent & shared information
Risk, control, audit and compliance data come from a single agreed source.
Decision-makers can see the same evidence we see, without asking us for it.
Definitions (risk appetite, severity, materiality) mean the same thing across functions.
Connected roles with clear RACI
Every recurring governance decision has a named accountable owner.
Risk, compliance, audit, legal and IT know when they are consulted versus informed.
We rarely duplicate assessments or requests across assurance functions.
Collaborative decisions & execution
GRC inputs are combined into one view rather than several separate reports.
Business owners treat GRC as a partner in execution, not a reviewer at the end.
Agreed actions are tracked to closure with visible ownership.
Coordinated timing
GRC input arrives early enough to change the outcome of a decision.
Our assurance calendar is aligned with planning, budgeting and project gates.
Escalation of an emerging issue reaches the right forum within days, not months.