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EPDC · MENA GRC Community

Integration Diagnostic Tool

A simple, practical check of how well GRC functions work together around one business activity or decision. It gives no maturity score — it identifies practical improvements. Your entries stay on this device only.

1How it works

  1. 1

    Select Touchpoint

    Name the activity or decision where GRC functions meet.

  2. 2

    Assess Integration

    Rate the four integration conditions.

  3. 3

    Review Findings

    See gaps and items to review instantly.

  4. 4

    Define Improvements

    Plan up to three priority actions.

  5. 5

    Export Report

    Download a branded PDF report.

2Define the business touchpoint

A touchpoint is a business activity or decision where multiple GRC functions need to interact.

3Integration touchpoint matrix

1. Connected & Reliable Information

Do participants receive reliable, relevant information in a usable context?

2. Connected Roles & Clear Accountability

Are the right roles linked through clear handoffs and escalation?

3. Collaborative Decisions & Coordinated Execution

Do specialist inputs converge into a usable decision and coordinated action?

4. Coordinated Timing

Do GRC inputs arrive early enough to shape the activity or decision?

Connected: works effectively · Partial: some connections, weaknesses remain · Gap: connection missing or ineffective · N/A: genuinely does not apply (justify).

4Outcome check and findings

0

Connected

0

Partial

0

Gap

0

N/A

4

Unrated

  • 4 condition(s) not yet rated.
  • Outcome check not yet assessed.

5Improvement action plan

6Export report

The report is created on your device from your current entries and is not sent to any server.