
The GRC Maturity Model
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.
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

