Basic maturity assessment

100.00

A report of the cultural maturity of your organisation in regards to Governance, Risk management and Compliance, including:

  • maturity level for each discipline
  • overall maturity level
  • recommended plan of actions
  • observations and risks
  • model used
  • actions for improvement
Category:

Description

The basic maturity assessment is an assessment of the cultural maturity of organisations in regards to Governance, Risk management and Compliance (also known as GRC). The assessment is build on responses given by a single individual in the organisation, and will only ever indicate whereabout an organisation is on the maturity model, and not anything more precise.

When completing a full measurement of an organisations maturity, surveying a broad selection of employees if not all, the basic maturity assessment is what we start with, to ensure we are asking questions relevant for the current situation.

The assessment will cover key roles and disciplines related to GRC, security, business continuity management (BCM) and control management.

When you complete the order, you will receive a link to an online survey, guiding you through the questions, that we need your answers to. After completing the survey, you will receive the assessment report via e-mail within 5-10 working days.

The report contains:

  • an indication of where the organisation is on the maturity scale for each discipline
  • an overall indication of where the organisation is on the maturity scale, including the lowest and highest point on the scale
  • a recommended plan of the most important action
  • a list of observations and related risks
  • an explanation of the maturity model used
  • a longer list of possible actions for improving maturity, prioritised on effectiveness and efficiency