Guide

The GRC Maturity Model: How Mature is Your GRC Program?

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. Find out how to assess where your program lands today and what it takes to move up a level.

What’s inside?

This extensive, peer-reviewed model includes:

  • An overview and definition of Governance, Risk, and Compliance (GRC)
  • A summary of the five maturity levels defined in the model: Ad-hoc, Fragmented, Standardized, Integrated, and Optimized
  • 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
What is Hyperproof’s GRC Maturity Model? 

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

Get the Guide