GRC Framework Assessment overview

Assesses organizational GRC (Governance, Risk, and Compliance) framework maturity -- mapping control implementations against NIST CSF, ISO 27001, and SOC 2 Type II requirements, evaluating control effectiveness through automated evidence collection and testing, identifying control gaps and redundancies across overlapping frameworks, reviewing policy document currency and attestation completion rates, and scoring organizational risk posture against peer benchmarks. Produces control matrix heat maps, framework gap analyses, and audit readiness scorecards. Excludes control remediation implementation.