Assessment
GRC Program Assessment
Maturity scores, an obligations gap analysis and a control-to-obligation map you can maintain.
$397
The problem
Obligations registers assembled from a generic framework list routinely miss contractual commitments — which are often stricter than the regulatory ones and carry faster consequences.
What you get
- Four-week assessment across five pillars
- Obligations register gap analysis covering regulation, standards, customer contracts, public commitments and obligations assumed on behalf of others
- A many-to-many control-to-obligation map sorting every requirement into satisfied, partially satisfied, unsatisfied or unmapped control
- Maturity scores
- Ranked finding register
- Twelve-month roadmap
- A coverage statement
Who this is for
Organizations with compliance activity that has never been assessed as a function.
What this is not
Not an audit, certification or attestation; not legal advice; control sampling is not a statistical audit sample.
Frequently asked questions
Is this an audit or a certification?
No. Not an audit, certification or attestation; not legal advice; control sampling is not a statistical audit sample. Digital Anchor Advisors provides readiness advisory only.
What happens after I purchase?
The confirmation page links the engagement guide PDF so you can review the scope straight away, and we email your checkout address within one business day to schedule kickoff.
Who is it for?
Organizations with compliance activity that has never been assessed as a function.
GRC Program Assessment
$397
This is a readiness advisory product from Digital Anchor Advisors. It is not an audit, certification or attestation, and does not constitute legal advice.