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Hypatia Research Group Publishes “Enterprise Governance, Risk & Compliance: Best Practices, Maturity Models and 2014 ProductMatrix Vendor Evaluations”
Date:7/22/2014

ncluded a 1) vendor briefing, 2) product demonstration and 3) customer reference interviews. In certain cases, customer references were obtained without vendor involvement through our professional network.

An effort to avoid “boiling the ocean” in our analysis of this highly fragmented vendor landscape compelled us to evaluate enterprise GRC software providers by 16 discrete yet interdependent dimensions. We affectionately refer to our Matrix as an AWD or 4X4 evaluation. Each of the vendors were ranked by product features, functionality and professional service capabilities provided by the vendor rather than partners or resellers. These criteria were utilized for our overall assessment of these software solution providers.

According to co-author and senior analyst Howard Baldwin, “Hypatia Research Group’s assessment is that enterprises will gain the most value from GRC applications that provide more than just a sense of insurance. Too often, enterprises invest in and deploy GRC applications as a reaction to a mandate: comply with this regulation; adhere to this service-level agreement; assure the access protection of this data.”

According to Leslie Ament, SVP of research and principal analyst, “Our assessment is that GRC applications have the potential to help enterprises be proactive – to identify potential problems before they manifest themselves; to understand risks before they’ve invested too many resources; to prevent adverse events before they cause damage to revenues, reputation, or both. Based on our research into the
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