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

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

The Compliance Obligations in Governance Risk and Compliance Dataset (2024) includes 1,535 prioritised and categorised compliance requirements mapped to international standards such as ISO 37301, COSO ERM, NIST, GDPR, SOX, and APRA CPS 230. Deliverables include a fully editable self-assessment questionnaire in Excel and CSV formats, a gap analysis matrix, compliance heat map template, remediation roadmap generator, regulatory change tracking log, and real-world use cases. All files are available via instant digital download for immediate use.

What are your organisation’s compliance obligations in governance, risk and compliance, and are you confident they’re being met? Without a structured, up-to-date, and comprehensive assessment framework, you risk missing critical regulatory requirements, failing internal or external audits, and exposing your business to legal penalties, financial loss, and reputational damage. The Compliance Obligations in Governance Risk and Compliance Dataset (2024) gives you an immediate, actionable advantage: a rigorously researched, analysis-ready self-assessment dataset that maps every essential compliance obligation across GRC domains. This isn’t a generic checklist, it’s the definitive tool to identify gaps, benchmark maturity, and implement controls with confidence, ensuring your organisation meets evolving regulatory expectations and avoids costly non-compliance.

What You Receive

  • 1,535 prioritised compliance obligations categorised across 12 core GRC domains including regulatory compliance, data privacy, financial reporting, corporate governance, risk management, and operational controls, each mapped to relevant international standards such as ISO 37301, COSO ERM, NIST, GDPR, SOX, and APRA CPS 230, enabling immediate alignment with recognised frameworks
  • Structured self-assessment questionnaire in Excel and CSV formats with fully editable fields, scoring logic, and automated risk weighting to let you assess compliance maturity across departments and business units in under 90 minutes
  • Gap analysis matrix and compliance heat map template that visually identifies high-risk areas, control deficiencies, and regulatory exposure hotspots, giving you instant insight into where to focus remediation efforts
  • Remediation roadmap generator with pre-built action plans for top 20 compliance failure scenarios, including evidence collection workflows, control implementation timelines, and ownership assignments
  • Real-world use cases and case studies from financial services, healthcare, technology, and manufacturing sectors, showing how organisations detected and resolved compliance gaps before regulatory scrutiny or audit findings occurred
  • Regulatory change tracking log updated to Q1 2024, helping you anticipate upcoming compliance deadlines and adjust controls proactively, not reactively
  • Instant digital download of all files, no waiting, no shipping, no third-party access required. Begin your assessment immediately after purchase

How This Helps You

You need to prove compliance, not just assume it. With increasing regulatory complexity and enforcement actions on the rise, relying on ad hoc checklists or outdated policies puts your organisation at serious risk. The Compliance Obligations in Governance Risk and Compliance Dataset transforms your approach from reactive to strategic. Each of the 1,535 requirements is validated against current legislation and enforcement precedents, so you’re not just ticking boxes, you’re building a defensible compliance posture. By conducting a rapid self-assessment using this dataset, you can uncover hidden gaps in your control environment before they lead to audit findings, regulatory fines, or contractual disqualifications. You’ll prioritise actions based on risk severity, justify compliance investments to executives with data-driven insights, and accelerate readiness for certifications like ISO 37301 or SOC 2. Inaction means continued exposure: one missed obligation could result in a six- or seven-figure penalty, loss of client trust, or disqualification from tender processes. This dataset ensures that doesn’t happen.

Who Is This For?

  • Compliance managers and officers who must maintain an up-to-date register of legal and regulatory obligations and demonstrate due diligence across internal and external audits
  • Internal auditors seeking an objective, standardised framework to assess compliance maturity and report findings with authority
  • Chief Risk Officers and GRC leads needing to integrate compliance obligations into enterprise risk assessments and governance reporting
  • Legal and corporate governance teams responsible for ensuring board-level oversight of compliance programmes and regulatory change management
  • Consultants and advisers delivering GRC maturity assessments or compliance gap analyses for clients across regulated industries
  • IT and information security leaders aligning technical controls with compliance requirements in data protection, cybersecurity, and privacy regulations

Purchasing the Compliance Obligations in Governance Risk and Compliance Dataset is not an expense, it’s a risk mitigation decision. You’re equipping your team with the most comprehensive, current, and implementable compliance self-assessment tool available. This is how leading organisations stay ahead of regulatory change, pass audits with confidence, and protect their reputation. Make the professional choice: gain full visibility of your compliance obligations today.