GRC readiness review

What does this GRC readiness assessment show?

This free, browser-local assessment organises a discussion around 24 questions in six areas: governance, risk, controls, obligations, suppliers and resilience. It separates completion, self-reported coverage and missing evidence. It can support a maturity discussion, but it is not a validated maturity model, compliance certificate or independent audit.

Use the tool in three steps

1. Define the organisation, activity and period you are reviewing.
2. Answer each question and record evidence references or a reasoned exclusion. Keep unknown and unanswered items visible.
3. Review the gaps, assign owners and realistic dates, then export a working copy or print the summary.

Can a high score prove compliance?

No. Scores reflect your answers and the published editorial method. The site does not inspect the evidence or identify every duty that applies to your circumstances.

Guidance and working records

• Read the assessment methodology
• Build a proportionate GRC framework
• Prepare a board decision record

The tool sends no entered records to the publisher. Use Save on this device only on an appropriate device; export a working copy for continuity. Privacy and storage details.