The GRC Maturity Model:
How to Assess Your Organization’s GRC Maturity

Companies with mature GRC programs have an advantage over their competitors. However, something has been missing in the GRC world: the ability to truly understand an organization’s GRC maturity and the steps it would take to build the business case for change. That’s where Hyperproof’s GRC Maturity Model comes in.

 
Hyperproof’s GRC Maturity model is a practical roadmap for organizations to improve their GRC maturity business processes to enter new markets and successfully navigate our rapidly changing regulatory and legal space. By providing a vendor-agnostic roadmap for how companies can improve key business operations, we can help even the playing field for everyone in GRC.

What’s inside

This extensive, peer-reviewed model includes: 

• An overview and definition of Governance, Risk, and Compliance (GRC)
• A summary of the four maturity levels defined in the model: Traditional, Initial, Advanced, and Optimal
• An overview of the most common business practices associated with governance, risk, and compliance
• A simplified maturity chart listing the attributes associated with each maturity level
• A list of observable behaviors or characteristics associated with the maturity level to help you assess where your organization falls
• A set of high-level recommendations for how to move from a lower level to a higher level