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Soltec GRC Readiness Assessment
About This Assessment
The Soltec GRC Readiness Assessment helps organizations understand whether their governance structures, risk controls, and compliance practices are strong enough to support scalable transformation, regulatory confidence, and AI-driven initiatives.
Rather than focusing solely on policies or audits, this assessment evaluates how governance operates in practice — across data, processes, and decision-making.
Why GRC Readiness Matters
Organizations with weak or fragmented governance often experience:
- Compliance issues discovered too late
- Inconsistent decision-making
- Poor data trust and ownership
- Increased operational and security risk
- Transformation initiatives that stall or fail
Strong GRC readiness enables organizations to move faster — with confidence.
What the Assessment Evaluates
The assessment examines governance maturity across key dimensions, including:
- Governance structure and accountability
- Risk identification and mitigation practices
- Policy enforcement and control effectiveness
- Data governance and stewardship
- Integration with business processes
- Readiness to support AI and automation initiatives
Assessment Options
Option 1: GRC Readiness Overview (Introductory)
A high-level, discussion-based assessment designed to:
- Identify major governance gaps
- Highlight key risk areas
- Establish a baseline understanding
Best for: Initial conversations and executive alignment.
Option 2: Full GRC Readiness Assessment (Administered by Soltec)
A structured, facilitated assessment that delivers:
- Detailed maturity scoring
- Risk and opportunity insights
- Executive-ready findings and recommendations
- A prioritized roadmap for strengthening governance
Best for: Organizations preparing for AI, automation, compliance audits, or enterprise transformation.
Outcomes You Can Expect
- Clear visibility into governance strengths and weaknesses
- Prioritized actions to reduce risk and improve compliance
- Alignment between governance, data, and process initiatives
- A practical roadmap for sustainable GRC maturity
