Governance, Risk, and Compliance Evaluation Form
Evaluate your organization’s governance, risk management, and compliance posture with this concise assessment.
Overall Governance Structure
*
Weak
1
2
3
4
Strong
5
1 is Weak, 5 is Strong
Risk Management Maturity
*
Ad hoc
1
2
3
4
Optimized
5
1 is Ad hoc, 5 is Optimized
Compliance Program Effectiveness
*
Ineffective
1
2
3
4
Highly Effective
5
1 is Ineffective, 5 is Highly Effective
Which best describes your organization’s approach to regulatory changes?
*
Reactive: Addressed as they arise
Proactive: Monitored and planned for
Integrated: Embedded into ongoing processes
How frequently are formal risk assessments conducted?
*
Annually or less
Semi-annually
Quarterly
Continuously
Please rate the clarity of roles and responsibilities for governance, risk, and compliance in your organization.
*
Unclear
1
2
3
4
Very Clear
5
1 is Unclear, 5 is Very Clear
GRC Survey: Please indicate your level of agreement with the following statements.
*
Rows
Strongly Disagree
Disagree
Neutral
Agree
Strongly Agree
Leadership actively supports GRC initiatives
1
2
3
4
5
There is regular GRC training and communication
6
7
8
9
10
GRC processes are integrated into daily operations
11
12
13
14
15
Does your organization have a documented incident response plan?
*
Yes
No
In development
How confident are you in your organization’s ability to meet compliance requirements?
*
Not confident
1
2
3
4
Very confident
5
1 is Not confident, 5 is Very confident
Please provide any additional comments or context regarding your organization’s governance, risk, and compliance posture.
Submit Evaluation
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