The routes below are editorial recommendations, not claims that the recordings collectively resolve the decision.
| Your immediate decision | Start with | Produce afterwards |
|---|---|---|
| Should we buy, build or retain parts of our existing setup? | 1. Dune Security and 5. GRC Engineer | A build/buy/partner decision record, including maintenance ownership |
| What belongs in our enterprise GRC software requirements checklist? | 2. Hotman Group, 3. CompliancePoint and 7. OCEG | A first-release scope and weighted evaluation scorecard |
| How should we move from spreadsheets to GRC software? | 4. Universal Investment and 8. TransUnion | A migration readiness checklist and named configuration owners |
| What should we test in a ServiceNow IRM demonstration? | 9. ServiceNow Exchange, followed by 1. Dune Security | A buyer-specific demonstration script and integration acceptance tests |
| How should we assess AI-enabled GRC? | 6. AntiCheckBox and 10. NIST | An AI evidence, permissions and human-approval test plan |
| What additional context does a US banking buyer need? | 11. FFIEC, then the relevant platform demonstrations | A framework-version and assessment-mapping decision log |