توضیحات
The GRC Capability Model™ 3.5 is the latest iteration of the OCEG Red Book, marking a significant milestone in advancing the field of GRC. Developed through extensive collaboration with over 300 experts and the study of more than 500 organizations, this version focuses on simplifying, clarifying, and augmenting GRC practices to address the complexities of today’s business landscape.
The model is organized into four key components:
LEARN: Understand the organization’s context, culture, and key stakeholders to inform objectives, strategy, and actions.
ALIGN: Align strategy with objectives, and actions with strategy, using effective decision-making that addresses values, opportunities, threats, and requirements.
PERFORM: Execute actions that promote and reward desirable outcomes, prevent and remediate undesirable outcomes, and detect when something happens as soon as possible.
REVIEW: Assess performance and make adjustments to ensure continuous improvement and alignment with objectives.
This comprehensive framework serves as a valuable tool for GRC professionals to plan, assess, and improve their GRC capabilities, ultimately leading to enhanced organizational performance and resilience.
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