Please rate the completeness of your company's GRC solutions and services in each area below. Your responses will inform your company is position in the Buyers Guide for GRC technologies and services. Thank you for your participation.

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* 1. Section 1 - Enterprise Risk and Compliance

  No Capbility Minimal Capability Partial Capability Major Capability Full Capability
Risk identification
Risk assessment
Risk mitigation
Monitoring and reporting
Compliance management
Policy and procedure management

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* 2. Section 2 - Segregation of Duties (SoD)

  No Capability Minimal Capability Partial Capability Major Capability Full Capability
Role definition
Conflict identification
Conflict resolution
Access control
Audit trail and monitoring of access
User training

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* 3. Section 3 - Process Control

  No Capability Minimal Capability Partial Capability Major Capability Full Capability
Process mapping
Internal control design and implementation
Control testing and evaluation
Monitoring and reporting of process performance
Continuous improvement and remediation
Automation and workflow integration

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* 4. Section 4 - Audit Management

  No Capability Minimal Capability Partial Capability Major Capability Full Capability
Audit planning
Audit execution
Audit findings management
Reporting
Follow-up actions
Continuous audit improvement program

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* 5. Section 5 - Business Integrity Screening

  No Capability Minimal Capability Partial Capability Major Capability Full Capability
Data Collection
Risk Assessment
Alert Generation
Case Management
Continuous Monitoring

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* 6. Section 6 - Watch List Screening

  No Capability Minimal Capability Partial Capability Major Capability Full Capability
List Integration
Screening Automation
Alert Management
Reporting
Regular Updates
Compliance Assurance

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* 7. Section 7 - Global Trade Services

  No Capability Minimal Capability Partial Capability Major Capability Full Capability
Trade compliance management
Import/export documentation and controls
Trade data management and reporting
Denied party screening
Customs and duty management
Trade agreement and preference management

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* 8. Section 8 -Enterprise Threat Detection

  No Capability Minimal Capability Partial Capability Major Capability Full Capability
Threat intelligence gathering and analysis
Security event monitoring and correlation
Intrusion detection and prevention
Vulnerability scanning and management
Incident response and remediation
Security information and event management (SIEM)

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* 9. Section 9 - Privacy Governance

  No Capability Minimal Capability Partial Capability Major Capability Full Capability
Data privacy policy development and enforcement
Privacy impact assessments
Consent management and data subject rights
Data breach notification and response
Privacy compliance audits and reporting

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* 10. Section 10 - Identity Access Governance

  No Capability Minimal Capability Partial Capability Major Capability Full Capability
User provisioning and deprovisioning
Role-based access control
User access certification and attestation
Segregation of duties enforcement
Privileged access management
Identity and access policy enforcement

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* 11. Section 11 - Access Control

  No Capability Minimal Capability Partial Capability Major Capability Full Capability
Access control policy development and enforcement
User authentication and authorization
Access request and approval workflows
Access control monitoring and logging
User activity and behavior analytics
Centralized access control administration

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* 12. Section 12 - Sustainability

  No Capability Minimal Capability Partial Capability Major Capability Full Capability
Sustainability Strategy
Environmental Management
Social Responsibility
Economic Sustainability
Reporting and Disclosure

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* 13. Organization Name

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* 14. Please list your organization's technologies, solutions, or services that should be considered for this guide.

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* 15. Your Name (this will not be published in the Buyers Guide)

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* 16. Your Title (this will not be published in the Buyers Guide)

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* 17. Your Email Address (this will not be published in the Buyers Guide)

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