risk maturity scale

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stage 1

stage 2

stage 3

stage 4

stage 5

Risk Governance
GRC, Ops, IT, Compliance
Continuous Feedback
Strategic Management
Advanced Analytics + Decisions
Risk + Audit Committees Routines + Annual Planner
Functional + Department Level
Enterprise + Board Level
Regulatory Feedback
Strategic Imperative Management
Exogenous Risk + Economic Forecast
Risk Appetite + Reporting
Risk + Control Library + Assesments
Risk Appetite & KRI Monitoring
Internal Audit + Loan Review
Capital Planning + Stress Test
M&A Execution Aggregated Risk Profile
ERM Policy + Oversight
Policy + Compliance Management
Risk Mitigation Plan Tracking
External Audit
Credit Stress Test + CECL Aggregation
Enterprise Performance Management
Staffing Levels + Risk Talent Management
Business Continuity
Executive + BoardKey Risk Reporting
Industry Analysts + Credit Rating Agencies
Competitive Analysis
Executive Compensation  + Risk Performance
Board + Management Training
Vendor Management
Loss Event Management
External Risk Event Monitoring
New Product Strategy + Risk Assessment
Risk Attribution + Profitability Analysis

sra watchtower foundation

Base Risk Information
Data Aggregation, Normalization + Validation
Advanced Analytics and Intelligence