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GRC Maturity

VGRCNOW - GRC maturity solutions serve as a valuable and independent reporting feature, eliminating complexity and allowing you to focus on the core governance processes of your organization. This feature by Virtual GRC enables you to analyze performance over time, providing a clear understanding of how your governance practices have evolved and improved.

By highlighting the most relevant risks, GRC maturity solution functions help identify areas where effort can be maximized to create value. This allows you to prioritize and allocate resources effectively, ensuring that your organization is addressing the most critical risks and compliance requirements.

Strategy & Program

  • Identifying Stakeholders

  • Assess Current State    

  • Risk Assessments          

  • Policy Development

Structure & Processes

  • GRC Framework

  • Policies & Procedures

  • Risk Management

  • Issue Management

Control Activities

  • Policy and Procedure Controls

  • IT General Controls

  • Vendor Controls

  • Physical and Environmental Controls

  • Access Controls

Policies & Procedures

  • Policy Development      

  • Clear & Concise Language              

  • Policy Enforcement

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