Most GRC teams think they are at Structured Operations, but are actually at Manual Operations. This 5-question assessment maps your current workflows against the GRC Automation Maturity Model. It takes less than 3 minutes.
Tier 0
Manual Operations
Ad hoc, undocumented, person-dependent. There is no repeatable process. This is the baseline for most teams.
Tier 1
Structured Operations
Rules-based, documented, repeatable. Predictable outcomes. No intelligence. This is the prerequisite for AI.
Tier 2
AI-Assisted Operations
AI makes decisions within defined parameters. Bounded intelligence. Explainable outcomes. A human reviews everything. This is where the junior analyst model lives.
Tier 3
Autonomous Operations
AI makes autonomous decisions throughout. Dynamic decision-making. Unpredictable paths. This is the frontier, and where governance becomes critical.