A self-guided assessment to GRC excellenceMaturity Scale DefinitionThroughout the survey, use this maturity scale as referenced in the GRC Capability Model*:
- Level 1 - Initial: Practices are improvised, ad hoc, and often chaotic.
- Level 2 - Managed: Practices are defined and managed, though sometimes informally.
- Level 3 - Consistent: Practices are formally documented and consistently managed.
- Level 4 - Measured: Practices are measured and managed with data-driven evidence.
- Level 5 - Optimizing: Practices are consistently improved over time.
* Refer to the GRC Capability Model 3.5 (Red Book) for more on scale definition.