Skip to main content
Corporate Compliance in Governance Risk and Compliance Dataset (Publication Date: 2024/01)

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

USD276.57
Adding to cart… The item has been added

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

The Corporate Compliance in Governance Risk and Compliance Dataset includes 1,535 prioritised compliance requirements across 12 domains, delivered in Excel and CSV formats. It features a five-level maturity scoring model, control priority matrix, gap analysis worksheet, and mappings to ISO 37301, GDPR, SOX, HIPAA, NIST, and COSO ERM. The dataset supports automated scoring, executive reporting, and remediation planning for governance, risk, and compliance professionals.

What happens if your organisation fails its next governance, risk, and compliance (GRC) audit? Regulatory fines, contract losses, reputational damage, and operational disruption are real consequences of inadequate compliance controls. The Corporate Compliance in Governance Risk and Compliance Dataset is a 2024-vetted, comprehensive self-assessment dataset designed to eliminate guesswork, close critical compliance gaps, and ensure your programme meets international standards including ISO 37301, COSO ERM, and NIST Privacy Framework. With 1,535 prioritised compliance requirements mapped to real-world controls and risk domains, this dataset gives you immediate clarity on where your organisation stands, and exactly what to fix before an auditor does.

What You Receive

  • A 217-page compliance self-assessment dataset in Excel and CSV formats: 1,535 fully categorised requirements across 12 governance, risk, and compliance domains, enabling rapid gap analysis and control validation
  • 12-domain maturity model: Score your organisation across Legal Compliance, Regulatory Reporting, Risk Governance, Whistleblower Management, Board Oversight, Policy Enforcement, Compliance Training, Third-Party Risk, Data Privacy, Financial Controls, Ethics & Conduct, and Incident Response
  • Five-level scoring rubric (Incomplete to Optimised): Provides benchmarking capability against industry best practices and enables progress tracking over time
  • Control implementation priority matrix: Ranks each requirement by regulatory criticality, operational impact, and audit likelihood, so you know where to act first
  • Gap analysis and remediation worksheet: Automates risk scoring and generates a prioritised action plan based on your self-assessment responses
  • Mapping to global standards: Each requirement is cross-referenced with relevant clauses from ISO 37301:2021, GDPR, SOX, HIPAA, and COSO ERM, ensuring alignment with recognised compliance frameworks
  • Ready-to-use dashboard templates in Excel: Visualise compliance maturity by domain, track improvement trends, and prepare executive reports in minutes

How This Helps You

Without a structured assessment, compliance remains reactive, costly, and incomplete. Organisations that fail to systematically evaluate their GRC posture face an 83% higher likelihood of enforcement action, according to recent regulatory trend analyses. This dataset transforms compliance from a checklist exercise into a strategic capability. By answering structured questions across all critical domains, you gain a complete picture of weaknesses before they become liabilities. You’ll prioritise remediation with confidence, reduce audit preparation time by up to 70%, and demonstrate due diligence to regulators, clients, and boards. Most importantly, you shift from risk exposure to control assurance, ensuring that every requirement is accounted for, assigned, and actionable.

Who Is This For?

  • Compliance Managers and GRC Officers: Conduct annual or ad-hoc self-assessments to validate control effectiveness and prepare for external audits
  • Internal Auditors: Use the dataset as a baseline evaluation tool to assess compliance maturity and identify high-risk areas
  • Chief Compliance Officers (CCOs) and Risk Executives: Benchmark organisational performance, justify compliance investments, and report on programme maturity to the board
  • Legal and Regulatory Affairs Teams: Ensure alignment with evolving legislative requirements across jurisdictions
  • Consultants and Advisors: Deliver faster, more consistent compliance assessments for clients using a standardised, evidence-based methodology
  • Organisations preparing for ISO 37301 or SOC 2 certification: Use the dataset to pre-assess readiness and identify gaps in policy, process, and documentation

Choosing not to assess is not a risk mitigation strategy, it’s a liability. The Corporate Compliance in Governance Risk and Compliance Dataset is the definitive benchmark for proactive compliance. Download it now and take control of your governance programme with data-driven precision.

!