What does it mean for an organization's GRC practices to be at Level 3 in...

Practices are formally documented and consistently managed, ensuring that the team follows documented practices and maintains learner records

Practices are measured and managed with data-driven evidence, generating enough data and indicators to judge the effectiveness

Practices are consistently improved over time, with the team demonstrating continuous improvement in GRC capabilities

Practices are improvised, ad hoc, and often chaotic, with no formal documentation but they are similar in design