Risk Policy Governance Diagnostic Tool (Excel)

How mature is your policy governance environment - really?

The Risk Policy Governance Diagnostic Tool is a structured self-assessment delivered as a Microsoft Excel worksheet designed to help risk leaders, policy owners, and governance stakeholders evaluate the maturity, coherence, and defensibility of their policy environment.

The tool guides users through a series of targeted questions across key governance dimensions. Simply select whether each criterion is Fully Aligned, Partially Aligned, or Not Aligned, and the workbook automatically calculates section scores and an overall maturity score in an easy-to-read Reporting tab.

The resulting score provides a directional view of how structured and disciplined your policy governance environment is, highlighting areas of strength and potential refinement.

This diagnostic is not a compliance certification and does not guarantee regulatory outcomes. Rather, it offers a practical governance lens to support internal discussion, improvement initiatives, and a clearer understanding of where your policy architecture stands today.