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Compliance Function in Governance Risk and Compliance Dataset (Publication Date: 2024/01)

Compliance Function in Governance Risk and Compliance Dataset (Publication Date: 2024/01)

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What does the Compliance Function in Governance Risk and Compliance Dataset include?

The Compliance Function in Governance Risk and Compliance Dataset (2024) includes a 275-question self-assessment across 10 compliance maturity domains, a five-point scoring rubric, automated gap analysis matrix, remediation roadmap template, benchmarking data, and full mappings to ISO 37301, COSO, COBIT 2019, and GDPR requirements. All deliverables are provided in downloadable Excel and PDF formats for instant use.

Are you leaving your organisation exposed to regulatory fines, audit failures, and operational inefficiencies because your compliance function lacks structure, clarity, and measurable maturity? The Compliance Function in Governance Risk and Compliance Dataset (2024) is the definitive self-assessment solution that empowers compliance managers, risk officers, and governance leads to rapidly evaluate, strengthen, and demonstrate the effectiveness of their compliance programmes against global standards. Without a systematic way to assess maturity, teams risk reactive decision-making, misaligned priorities, and failure to meet obligations under frameworks like ISO 37301, COSO ERM, and the NIST Cybersecurity Framework, putting contracts, reputation, and licence to operate at risk. This assessment delivers immediate clarity, actionable insights, and a defensible roadmap for continuous improvement, turning compliance from a cost centre into a strategic advantage.

What You Receive

  • A 275-question self-assessment toolkit in Excel and PDF formats, structured across 10 core compliance maturity domains including Risk Identification, Policy Management, Training & Awareness, Monitoring & Testing, Issue Remediation, and Regulatory Reporting, enabling you to benchmark performance against industry best practices
  • Five-level maturity scoring rubric (Initial to Optimised) for each question, allowing you to quantify current capability, identify high-impact gaps, and track progress over time with precision
  • Automated gap analysis matrix that highlights critical deficiencies and prioritises remediation actions by risk severity and operational impact, reducing time-to-insight from weeks to minutes
  • Comprehensive benchmarking guide with 2024 reference data from regulated industries, helping you contextualise your results and justify investment to executives and auditors
  • Customisable remediation roadmap template with milestone tracking, owner assignments, and KPIs to transform findings into action, fully aligned with ISO 37301 and IIA standards
  • Mapping of all assessment criteria to leading governance, risk, and compliance (GRC) frameworks, including COSO, COBIT 2019, and GDPR Article 39 compliance obligations, ensuring regulatory alignment
  • Executive summary report template with pre-built charts and commentary guidance to communicate maturity status and improvement plans to board members and regulators

How This Helps You

This self-assessment equips you to move beyond siloed, reactive compliance activities and build a proactive, risk-based function that adds value across the organisation. By answering 275 targeted questions, you’ll pinpoint weaknesses before they trigger enforcement actions, such as GDPR fines of up to 4% of global revenue or disqualification from tenders requiring certified GRC maturity. The structured scoring system lets you justify budget requests with data, not assumptions, while the remediation roadmap ensures accountability and measurable progress. Organisations that fail to assess compliance maturity systematically face increased exposure to fraud, regulatory scrutiny, and third-party risk; this toolkit eliminates guesswork, reduces audit preparation time by up to 60%, and strengthens stakeholder trust. With instant digital access, you can launch your assessment in under an hour and produce a board-ready maturity report within days.

Who Is This For?

  • Compliance Managers and Chief Compliance Officers responsible for maturing the compliance function and reporting on effectiveness
  • Internal Audit and Risk Officers seeking an objective baseline to assess compliance controls and support assurance activities
  • GRC Consultants and Implementation Leads building compliance programmes for clients or internal transformation initiatives
  • Legal and Regulatory Affairs Teams needing to validate adherence to evolving obligations across jurisdictions
  • Chief Legal Officers and Board Risk Committees requiring transparent, metrics-driven updates on compliance posture

Purchasing the Compliance Function in Governance Risk and Compliance Dataset is not an expense, it’s a strategic investment in resilience, credibility, and control. In a regulatory environment where oversight is intensifying and penalties are escalating, having a validated, repeatable method to assess and improve compliance maturity is no longer optional. This 2024 edition gives you the most current criteria, benchmarks, and structure to lead with confidence, avoid costly missteps, and position your compliance function as a benchmark of excellence.

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