{"id":12516,"date":"2025-11-10T13:59:56","date_gmt":"2025-11-10T12:59:56","guid":{"rendered":"https:\/\/www.improven.nl\/?page_id=12516"},"modified":"2026-04-17T13:46:39","modified_gmt":"2026-04-17T11:46:39","slug":"grc-nulmeting","status":"publish","type":"page","link":"https:\/\/www.improven.nl\/en\/grc-nulmeting\/","title":{"rendered":"GRC Zero Measurement"},"content":{"rendered":"\n\t<section class=\"section\" id=\"section_2107160327\">\n\t\t<div class=\"section-bg fill\" >\n\t\t\t\t\t\t\t\t\t\n\t\t\t\n\n\t\t<\/div>\n\n\t\t\n\n\t\t<div class=\"section-content relative\">\n\t\t\t\n  <div id=\"page-header-1425619972\" class=\"page-header-wrapper\">\n  <div class=\"page-title dark featured-title\">\n\n        <div class=\"page-title-bg\">\n      <div class=\"title-bg fill bg-fill\"\n        data-parallax-container=\".page-title\"\n        data-parallax-background\n        data-parallax=\"-\">\n      <\/div>\n      <div class=\"title-overlay fill\"><\/div>\n    <\/div>\n    \n    <div class=\"page-title-inner container align-center flex-row medium-flex-wrap\" >\n              <div class=\"title-wrapper flex-col text-left medium-text-center\">\n          <h1 class=\"entry-title mb-0\">\n            GRC Nulmeting          <\/h1>\n        <\/div>\n                    <div class=\"title-content flex-col flex-right text-right medium-text-center\">\n        <div class=\"title-breadcrumbs pb-half pt-half\"><\/div>      <\/div>\n    <\/div>\n\n     \n<style>\n#page-header-1425619972 .title-bg {\n  background-image: url(https:\/\/www.improven.nl\/wp-content\/uploads\/2025\/09\/GRC-volwassenheidsmodel.png);\n}\n<\/style>\n  <\/div>\n    <\/div>\n  \n<div class=\"row\"  id=\"row-1987602086\">\n\n\t<div id=\"col-235620103\" class=\"col small-12 large-12\"  >\n\t\t\t\t<div class=\"col-inner\"  >\n\t\t\t\n\t\t\t\n<p>\u00a0<\/p>\n<p>Deze nulmeting geeft in 10 minuten een eerste beeld van de volwassenheid van jouw organisatie op het gebied van Governance, Risk en Compliance (GRC).<\/p>\n<p>De stellingen zijn breed en generiek geformuleerd zodat ze toepasbaar zijn voor zowel publieke als private organisatie, ongeacht sector of omvang.<\/p>\n<p>Doel van de nulmeting:<\/p>\n<ul>\n<li>Snel inzicht in sterke en zwakke punten<\/li>\n<li>Een basis voor gesprek over prioriteiten en vervolgstappen<\/li>\n<li>Een startpunt om te groeien naar een ge\u00efntegreerde en waardevolle aanpak van GRC<\/li>\n<\/ul>\n<h2>Hoe werkt het?<\/h2>\n<p>Beoordeel per stelling in welke mate dit herkenbaar is binnen jouw organisatie. Gebruik de aangegeven voorbeelden per niveau.<\/p>\n<p>Weet je het niet? Vul dan &#8220;1&#8221; in van de antwoordkeuzes.<\/p>\n<h1>\u00a0<\/h1>\n<h1><strong>Doe zelf de GRC nulmeting!<\/strong><\/h1>\n<script>\nvar gform;gform||(document.addEventListener(\"gform_main_scripts_loaded\",function(){gform.scriptsLoaded=!0}),document.addEventListener(\"gform\/theme\/scripts_loaded\",function(){gform.themeScriptsLoaded=!0}),window.addEventListener(\"DOMContentLoaded\",function(){gform.domLoaded=!0}),gform={domLoaded:!1,scriptsLoaded:!1,themeScriptsLoaded:!1,isFormEditor:()=>\"function\"==typeof InitializeEditor,callIfLoaded:function(o){return!(!gform.domLoaded||!gform.scriptsLoaded||!gform.themeScriptsLoaded&&!gform.isFormEditor()||(gform.isFormEditor()&&console.warn(\"The use of gform.initializeOnLoaded() is deprecated in the form editor context and will be removed in Gravity Forms 3.1.\"),o(),0))},initializeOnLoaded:function(o){gform.callIfLoaded(o)||(document.addEventListener(\"gform_main_scripts_loaded\",()=>{gform.scriptsLoaded=!0,gform.callIfLoaded(o)}),document.addEventListener(\"gform\/theme\/scripts_loaded\",()=>{gform.themeScriptsLoaded=!0,gform.callIfLoaded(o)}),window.addEventListener(\"DOMContentLoaded\",()=>{gform.domLoaded=!0,gform.callIfLoaded(o)}))},hooks:{action:{},filter:{}},addAction:function(o,r,e,t){gform.addHook(\"action\",o,r,e,t)},addFilter:function(o,r,e,t){gform.addHook(\"filter\",o,r,e,t)},doAction:function(o){gform.doHook(\"action\",o,arguments)},applyFilters:function(o){return gform.doHook(\"filter\",o,arguments)},removeAction:function(o,r){gform.removeHook(\"action\",o,r)},removeFilter:function(o,r,e){gform.removeHook(\"filter\",o,r,e)},addHook:function(o,r,e,t,n){null==gform.hooks[o][r]&&(gform.hooks[o][r]=[]);var d=gform.hooks[o][r];null==n&&(n=r+\"_\"+d.length),gform.hooks[o][r].push({tag:n,callable:e,priority:t=null==t?10:t})},doHook:function(r,o,e){var t;if(e=Array.prototype.slice.call(e,1),null!=gform.hooks[r][o]&&((o=gform.hooks[r][o]).sort(function(o,r){return o.priority-r.priority}),o.forEach(function(o){\"function\"!=typeof(t=o.callable)&&(t=window[t]),\"action\"==r?t.apply(null,e):e[0]=t.apply(null,e)})),\"filter\"==r)return e[0]},removeHook:function(o,r,t,n){var e;null!=gform.hooks[o][r]&&(e=(e=gform.hooks[o][r]).filter(function(o,r,e){return!!(null!=n&&n!=o.tag||null!=t&&t!=o.priority)}),gform.hooks[o][r]=e)}});\n<\/script>\n\n                <div class='gf_browser_gecko gform_wrapper gravity-theme gform-theme--no-framework' data-form-theme='gravity-theme' data-form-index='0' id='gform_wrapper_11' ><div id='gf_11' class='gform_anchor' tabindex='-1'><\/div><form method='post' enctype='multipart\/form-data'  id='gform_11'  action='\/en\/wp-json\/wp\/v2\/pages\/12516#gf_11' data-formid='11' novalidate>\n        <div id='gf_progressbar_wrapper_11' class='gf_progressbar_wrapper' data-start-at-zero='1'>\n        \t<p class=\"gf_progressbar_title\">Step <span class='gf_step_current_page'>1<\/span> of <span class='gf_step_page_count'>5<\/span><span class='gf_step_page_name'><\/span>\n        \t<\/p>\n            <div class='gf_progressbar gf_progressbar_blue' aria-hidden='true'>\n                <div class='gf_progressbar_percentage percentbar_blue percentbar_0' style='width:0%;'><span>0%<\/span><\/div>\n            <\/div><\/div>\n                        <div class='gform-body gform_body'><div id='gform_page_11_1' class='gform_page ' data-js='page-field-id-0' >\n\t\t\t\t\t<div class='gform_page_fields'><div id='gform_fields_11' class='gform_fields top_label form_sublabel_below description_below validation_below'><div id=\"field_11_13\" class=\"gfield gfield--type-html gfield--input-type-html gfield--width-full gfield_html gfield_html_formatted gfield_no_follows_desc field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible\"  >Governance<\/div><fieldset id=\"field_11_10\" class=\"gfield gfield--type-quiz gfield--type-choice gfield--input-type-radio gfield--width-full gfield_contains_required field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible gquiz-field \"  data-field-class=\"gquiz-field\" ><legend class='gfield_label gform-field-label' >1. Rollen en verantwoordelijkheden voor governance, risk en compliance zijn duidelijk belegd.<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_text\">(Required)<\/span><\/span><\/legend><div class='ginput_container ginput_container_radio'><div class='gfield_radio' id='input_11_10'>\n\t\t\t<div class='gchoice gchoice_11_10_0'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_10' type='radio' value='gquiz10b7209891'  id='choice_11_10_0' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_10_0' id='label_11_10_0' class='gform-field-label gform-field-label--type-inline'>1. Geen formele rollen, ad hoc opgepakt.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_10_1'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_10' type='radio' value='gquiz105a80f85f'  id='choice_11_10_1' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_10_1' id='label_11_10_1' class='gform-field-label gform-field-label--type-inline'>2. Enkele rollen benoemd, maar vaak onduidelijk of overlappend.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_10_2'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_10' type='radio' value='gquiz10713b687c'  id='choice_11_10_2' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_10_2' id='label_11_10_2' class='gform-field-label gform-field-label--type-inline'>3. Rollen en verantwoordelijkheden zijn formeel vastgelegd.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_10_3'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_10' type='radio' value='gquiz1059167fed'  id='choice_11_10_3' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_10_3' id='label_11_10_3' class='gform-field-label gform-field-label--type-inline'>4. Rollen worden actief toegepast en periodiek ge\u00ebvalueerd.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_10_4'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_10' type='radio' value='gquiz1047df01a5'  id='choice_11_10_4' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_10_4' id='label_11_10_4' class='gform-field-label gform-field-label--type-inline'>5. Rollen zijn volledig ingebed in de organisatiecultuur en breed bekend.<\/label>\n\t\t\t<\/div><\/div><\/div><\/fieldset><fieldset id=\"field_11_11\" class=\"gfield gfield--type-quiz gfield--type-choice gfield--input-type-radio gfield--width-full gfield_contains_required field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible gquiz-field \"  data-field-class=\"gquiz-field\" ><legend class='gfield_label gform-field-label' >2. Het management is actief betrokken bij besluitvorming over governance, risk en compliance.<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_text\">(Required)<\/span><\/span><\/legend><div class='ginput_container ginput_container_radio'><div class='gfield_radio' id='input_11_11'>\n\t\t\t<div class='gchoice gchoice_11_11_0'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_11' type='radio' value='gquiz10b7209891'  id='choice_11_11_0' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_11_0' id='label_11_11_0' class='gform-field-label gform-field-label--type-inline'>1. Geen betrokkenheid, alleen bij incidenten.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_11_1'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_11' type='radio' value='gquiz105a80f85f'  id='choice_11_11_1' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_11_1' id='label_11_11_1' class='gform-field-label gform-field-label--type-inline'>2. Betrokkenheid beperkt tot verplichte overleggen.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_11_2'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_11' type='radio' value='gquiz10713b687c'  id='choice_11_11_2' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_11_2' id='label_11_11_2' class='gform-field-label gform-field-label--type-inline'>3. Management beoordeelt periodiek rapportages.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_11_3'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_11' type='radio' value='gquiz1059167fed'  id='choice_11_11_3' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_11_3' id='label_11_11_3' class='gform-field-label gform-field-label--type-inline'>4. Management stuurt actief op GRC-informatie.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_11_4'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_11' type='radio' value='gquiz1047df01a5'  id='choice_11_11_4' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_11_4' id='label_11_11_4' class='gform-field-label gform-field-label--type-inline'>5. Management ziet GRC als integraal onderdeel van strategie en besluitvorming.<\/label>\n\t\t\t<\/div><\/div><\/div><\/fieldset><fieldset id=\"field_11_28\" class=\"gfield gfield--type-quiz gfield--type-choice gfield--input-type-radio gfield--width-full gfield_contains_required field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible gquiz-field \"  data-field-class=\"gquiz-field\" ><legend class='gfield_label gform-field-label' >3. Er zijn beleid en procedures vastgelegd die actueel zijn en worden toegepast.<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_text\">(Required)<\/span><\/span><\/legend><div class='ginput_container ginput_container_radio'><div class='gfield_radio' id='input_11_28'>\n\t\t\t<div class='gchoice gchoice_11_28_0'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_28' type='radio' value='gquiz10b7209891'  id='choice_11_28_0' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_28_0' id='label_11_28_0' class='gform-field-label gform-field-label--type-inline'>1. Geen beleid of procedures aanwezig.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_28_1'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_28' type='radio' value='gquiz105a80f85f'  id='choice_11_28_1' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_28_1' id='label_11_28_1' class='gform-field-label gform-field-label--type-inline'>2. Enkele documenten bestaan, vaak verouderd.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_28_2'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_28' type='radio' value='gquiz10713b687c'  id='choice_11_28_2' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_28_2' id='label_11_28_2' class='gform-field-label gform-field-label--type-inline'>3. Beleidsdocumenten en procedures zijn formeel vastgelegd en berekend.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_28_3'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_28' type='radio' value='gquiz1059167fed'  id='choice_11_28_3' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_28_3' id='label_11_28_3' class='gform-field-label gform-field-label--type-inline'>4. Procedures worden actief gevolgd en getoetst.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_28_4'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_28' type='radio' value='gquiz1047df01a5'  id='choice_11_28_4' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_28_4' id='label_11_28_4' class='gform-field-label gform-field-label--type-inline'>5. Beleid en procedures zijn actueel, ge\u00efntegreerd en onderdeel van continue verbetering.<\/label>\n\t\t\t<\/div><\/div><\/div><\/fieldset><fieldset id=\"field_11_29\" class=\"gfield gfield--type-quiz gfield--type-choice gfield--input-type-radio gfield--width-full gfield_contains_required field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible gquiz-field \"  data-field-class=\"gquiz-field\" ><legend class='gfield_label gform-field-label' >4. De organisatie houdt rekening met interne en externe context, zoals stakeholders, regelgeving en ontwikkelingen.<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_text\">(Required)<\/span><\/span><\/legend><div class='ginput_container ginput_container_radio'><div class='gfield_radio' id='input_11_29'>\n\t\t\t<div class='gchoice gchoice_11_29_0'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_29' type='radio' value='gquiz10b7209891'  id='choice_11_29_0' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_29_0' id='label_11_29_0' class='gform-field-label gform-field-label--type-inline'>1. Context wordt niet meegenomen.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_29_1'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_29' type='radio' value='gquiz105a80f85f'  id='choice_11_29_1' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_29_1' id='label_11_29_1' class='gform-field-label gform-field-label--type-inline'>2. Ad hoc aandacht bij incidenten en projecten.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_29_2'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_29' type='radio' value='gquiz10713b687c'  id='choice_11_29_2' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_29_2' id='label_11_29_2' class='gform-field-label gform-field-label--type-inline'>3. Structurele contextanalyse uitgevoerd.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_29_3'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_29' type='radio' value='gquiz1059167fed'  id='choice_11_29_3' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_29_3' id='label_11_29_3' class='gform-field-label gform-field-label--type-inline'>4. Jaarlijkse contextanalyse gekoppeld aan strategie.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_29_4'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_29' type='radio' value='gquiz1047df01a5'  id='choice_11_29_4' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_29_4' id='label_11_29_4' class='gform-field-label gform-field-label--type-inline'>5. Doorlopende monitoring van context en stakeholders.<\/label>\n\t\t\t<\/div><\/div><\/div><\/fieldset><fieldset id=\"field_11_30\" class=\"gfield gfield--type-quiz gfield--type-choice gfield--input-type-radio gfield--width-full gfield_contains_required field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible gquiz-field \"  data-field-class=\"gquiz-field\" ><legend class='gfield_label gform-field-label' >5. Governance, risk en compliance zijn aantoonbaar gekoppeld aan de bedrijfsstrategie.<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_text\">(Required)<\/span><\/span><\/legend><div class='ginput_container ginput_container_radio'><div class='gfield_radio' id='input_11_30'>\n\t\t\t<div class='gchoice gchoice_11_30_0'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_30' type='radio' value='gquiz10b7209891'  id='choice_11_30_0' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_30_0' id='label_11_30_0' class='gform-field-label gform-field-label--type-inline'>1. Geen koppeling aanwezig.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_30_1'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_30' type='radio' value='gquiz105a80f85f'  id='choice_11_30_1' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_30_1' id='label_11_30_1' class='gform-field-label gform-field-label--type-inline'>2. Documenten bestaan, maar zonder verbinding.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_30_2'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_30' type='radio' value='gquiz10713b687c'  id='choice_11_30_2' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_30_2' id='label_11_30_2' class='gform-field-label gform-field-label--type-inline'>3. Formele koppeling van strategie met GRC.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_30_3'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_30' type='radio' value='gquiz1059167fed'  id='choice_11_30_3' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_30_3' id='label_11_30_3' class='gform-field-label gform-field-label--type-inline'>4. GRC wordt meegenomen in strategische evaluaties.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_30_4'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_30' type='radio' value='gquiz1047df01a5'  id='choice_11_30_4' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_30_4' id='label_11_30_4' class='gform-field-label gform-field-label--type-inline'>5. Volledig ge\u00efntegreerd en traceerbaar in doelen, risico's, KPI's en KRI's.<\/label>\n\t\t\t<\/div><\/div><\/div><\/fieldset><\/div>\n                    <\/div>\n                    <div class='gform-page-footer gform_page_footer top_label'>\n                         <input type='button' id='gform_next_button_11_12' class='gform_next_button gform-theme-button button' onclick='gform.submission.handleButtonClick(this);' data-submission-type='next' value='Volgende'  \/> \n                    <\/div>\n                <\/div>\n                <div id='gform_page_11_2' class='gform_page' data-js='page-field-id-12' style='display:none;'>\n                    <div class='gform_page_fields'>\n                        <div id='gform_fields_11_2' class='gform_fields top_label form_sublabel_below description_below validation_below'><div id=\"field_11_14\" class=\"gfield gfield--type-html gfield--input-type-html gfield--width-full gfield_html gfield_html_formatted gfield_no_follows_desc field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible\"  >Risk<\/div><fieldset id=\"field_11_17\" class=\"gfield gfield--type-quiz gfield--type-choice gfield--input-type-radio gfield--width-full gfield_contains_required field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible gquiz-field \"  data-field-class=\"gquiz-field\" ><legend class='gfield_label gform-field-label' >1. Risico&#039;s worden systematisch ge\u00efdentificeerd, beoordeeld en vastgelegd.<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_text\">(Required)<\/span><\/span><\/legend><div class='ginput_container ginput_container_radio'><div class='gfield_radio' id='input_11_17'>\n\t\t\t<div class='gchoice gchoice_11_17_0'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_17' type='radio' value='gquiz10b7209891'  id='choice_11_17_0' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_17_0' id='label_11_17_0' class='gform-field-label gform-field-label--type-inline'>1. Alleen bij incidenten.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_17_1'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_17' type='radio' value='gquiz105a80f85f'  id='choice_11_17_1' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_17_1' id='label_11_17_1' class='gform-field-label gform-field-label--type-inline'>2. Basisinventarisatie per afdeling.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_17_2'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_17' type='radio' value='gquiz10713b687c'  id='choice_11_17_2' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_17_2' id='label_11_17_2' class='gform-field-label gform-field-label--type-inline'>3. Gestandaardiseerd proces voor risicoanalyse.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_17_3'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_17' type='radio' value='gquiz1059167fed'  id='choice_11_17_3' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_17_3' id='label_11_17_3' class='gform-field-label gform-field-label--type-inline'>4. Continue monitoring en periodieke herbeoordeling.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_17_4'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_17' type='radio' value='gquiz1047df01a5'  id='choice_11_17_4' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_17_4' id='label_11_17_4' class='gform-field-label gform-field-label--type-inline'>5. Geavanceerde methoden, zoals scenario-analyse en data-analyse.<\/label>\n\t\t\t<\/div><\/div><\/div><\/fieldset><fieldset id=\"field_11_23\" class=\"gfield gfield--type-quiz gfield--type-choice gfield--input-type-radio gfield--width-full gfield_contains_required field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible gquiz-field \"  data-field-class=\"gquiz-field\" ><legend class='gfield_label gform-field-label' >2. Er is duidelijke risicobereidheid (risk appetite) die richting geeft aan besluitvorming.<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_text\">(Required)<\/span><\/span><\/legend><div class='ginput_container ginput_container_radio'><div class='gfield_radio' id='input_11_23'>\n\t\t\t<div class='gchoice gchoice_11_23_0'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_23' type='radio' value='gquiz10b7209891'  id='choice_11_23_0' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_23_0' id='label_11_23_0' class='gform-field-label gform-field-label--type-inline'>1. Niet vastgesteld.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_23_1'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_23' type='radio' value='gquiz105a80f85f'  id='choice_11_23_1' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_23_1' id='label_11_23_1' class='gform-field-label gform-field-label--type-inline'>2. Conceptueel benoemd, maar niet toegepast.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_23_2'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_23' type='radio' value='gquiz10713b687c'  id='choice_11_23_2' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_23_2' id='label_11_23_2' class='gform-field-label gform-field-label--type-inline'>3. Appetite per risicocategorie vastgelegd en gedeeld.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_23_3'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_23' type='radio' value='gquiz1059167fed'  id='choice_11_23_3' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_23_3' id='label_11_23_3' class='gform-field-label gform-field-label--type-inline'>4. Appetite vertaald naar limieten en indicatoren, actief gemonitord.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_23_4'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_23' type='radio' value='gquiz1047df01a5'  id='choice_11_23_4' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_23_4' id='label_11_23_4' class='gform-field-label gform-field-label--type-inline'>5. Besluitvorming gestuurd door appetite en scenario's.<\/label>\n\t\t\t<\/div><\/div><\/div><\/fieldset><fieldset id=\"field_11_31\" class=\"gfield gfield--type-quiz gfield--type-choice gfield--input-type-radio gfield--width-full gfield_contains_required field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible gquiz-field \"  data-field-class=\"gquiz-field\" ><legend class='gfield_label gform-field-label' >3. Risico&#039;s bij leveranciers en in de keten, inclusief ICT-risico&#039;s, worden meegenomen.<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_text\">(Required)<\/span><\/span><\/legend><div class='ginput_container ginput_container_radio'><div class='gfield_radio' id='input_11_31'>\n\t\t\t<div class='gchoice gchoice_11_31_0'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_31' type='radio' value='gquiz10b7209891'  id='choice_11_31_0' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_31_0' id='label_11_31_0' class='gform-field-label gform-field-label--type-inline'>1. Geen aandacht voor leveranciers of keten.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_31_1'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_31' type='radio' value='gquiz105a80f85f'  id='choice_11_31_1' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_31_1' id='label_11_31_1' class='gform-field-label gform-field-label--type-inline'>2. Basis due dilligence bij inkoop.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_31_2'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_31' type='radio' value='gquiz10713b687c'  id='choice_11_31_2' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_31_2' id='label_11_31_2' class='gform-field-label gform-field-label--type-inline'>3. Centraal leveranciersregister en classificatie.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_31_3'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_31' type='radio' value='gquiz1059167fed'  id='choice_11_31_3' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_31_3' id='label_11_31_3' class='gform-field-label gform-field-label--type-inline'>4. Actieve monitoring en contractuele borging.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_31_4'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_31' type='radio' value='gquiz1047df01a5'  id='choice_11_31_4' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_31_4' id='label_11_31_4' class='gform-field-label gform-field-label--type-inline'>5. Ketenrisico's structureel gemonitord en getest.<\/label>\n\t\t\t<\/div><\/div><\/div><\/fieldset><fieldset id=\"field_11_32\" class=\"gfield gfield--type-quiz gfield--type-choice gfield--input-type-radio gfield--width-full gfield_contains_required field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible gquiz-field \"  data-field-class=\"gquiz-field\" ><legend class='gfield_label gform-field-label' >4. Er wordt gebruik gemaakt van een risicoregister of tooling om risico&#039;s te beheren.<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_text\">(Required)<\/span><\/span><\/legend><div class='ginput_container ginput_container_radio'><div class='gfield_radio' id='input_11_32'>\n\t\t\t<div class='gchoice gchoice_11_32_0'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_32' type='radio' value='gquiz10b7209891'  id='choice_11_32_0' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_32_0' id='label_11_32_0' class='gform-field-label gform-field-label--type-inline'>1. Geen register of tooling.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_32_1'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_32' type='radio' value='gquiz105a80f85f'  id='choice_11_32_1' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_32_1' id='label_11_32_1' class='gform-field-label gform-field-label--type-inline'>2. Excel-lijst of losse bestanden.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_32_2'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_32' type='radio' value='gquiz10713b687c'  id='choice_11_32_2' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_32_2' id='label_11_32_2' class='gform-field-label gform-field-label--type-inline'>3. Centraal risicoregister beschikbaar.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_32_3'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_32' type='radio' value='gquiz1059167fed'  id='choice_11_32_3' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_32_3' id='label_11_32_3' class='gform-field-label gform-field-label--type-inline'>4. Tooling actief gebruikt voor rapportages.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_32_4'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_32' type='radio' value='gquiz1047df01a5'  id='choice_11_32_4' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_32_4' id='label_11_32_4' class='gform-field-label gform-field-label--type-inline'>5. Ge\u00efntegreerde tooling met real-time dashboards.<\/label>\n\t\t\t<\/div><\/div><\/div><\/fieldset><fieldset id=\"field_11_33\" class=\"gfield gfield--type-quiz gfield--type-choice gfield--input-type-radio gfield--width-full gfield_contains_required field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible gquiz-field \"  data-field-class=\"gquiz-field\" ><legend class='gfield_label gform-field-label' >5. Risico&#039;s worden periodiek ge\u00ebvalueerd en besproken in de organisatie.<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_text\">(Required)<\/span><\/span><\/legend><div class='ginput_container ginput_container_radio'><div class='gfield_radio' id='input_11_33'>\n\t\t\t<div class='gchoice gchoice_11_33_0'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_33' type='radio' value='gquiz10b7209891'  id='choice_11_33_0' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_33_0' id='label_11_33_0' class='gform-field-label gform-field-label--type-inline'>1. Geen evaluatie.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_33_1'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_33' type='radio' value='gquiz105a80f85f'  id='choice_11_33_1' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_33_1' id='label_11_33_1' class='gform-field-label gform-field-label--type-inline'>2. Evaluatie ad hoc, meestal na incidenten.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_33_2'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_33' type='radio' value='gquiz10713b687c'  id='choice_11_33_2' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_33_2' id='label_11_33_2' class='gform-field-label gform-field-label--type-inline'>3. Jaarlijkse evaluatie gepland.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_33_3'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_33' type='radio' value='gquiz1059167fed'  id='choice_11_33_3' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_33_3' id='label_11_33_3' class='gform-field-label gform-field-label--type-inline'>4. Kwartaalgewijze evaluatie en bespreking.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_33_4'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_33' type='radio' value='gquiz1047df01a5'  id='choice_11_33_4' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_33_4' id='label_11_33_4' class='gform-field-label gform-field-label--type-inline'>5. Doorlopende evaluatie gekoppeld aan strategie.<\/label>\n\t\t\t<\/div><\/div><\/div><\/fieldset><\/div>\n                    <\/div>\n                    <div class='gform-page-footer gform_page_footer top_label'>\n                        <input type='button' id='gform_previous_button_11_20' class='gform_previous_button gform-theme-button gform-theme-button--secondary button' onclick='gform.submission.handleButtonClick(this);' data-submission-type='previous' value='Vorige'  \/> <input type='button' id='gform_next_button_11_20' class='gform_next_button gform-theme-button button' onclick='gform.submission.handleButtonClick(this);' data-submission-type='next' value='Volgende'  \/> \n                    <\/div>\n                <\/div>\n                <div id='gform_page_11_3' class='gform_page' data-js='page-field-id-20' style='display:none;'>\n                    <div class='gform_page_fields'>\n                        <div id='gform_fields_11_3' class='gform_fields top_label form_sublabel_below description_below validation_below'><div id=\"field_11_21\" class=\"gfield gfield--type-html gfield--input-type-html gfield--width-full gfield_html gfield_html_formatted gfield_no_follows_desc field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible\"  >Compliance<\/div><fieldset id=\"field_11_22\" class=\"gfield gfield--type-quiz gfield--type-choice gfield--input-type-radio gfield--width-full gfield_contains_required field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible gquiz-field \"  data-field-class=\"gquiz-field\" ><legend class='gfield_label gform-field-label' >1. De organisatie heeft inzicht in relevante wet- en regelgeving en voldoet aantoonbaar hieraan.<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_text\">(Required)<\/span><\/span><\/legend><div class='ginput_container ginput_container_radio'><div class='gfield_radio' id='input_11_22'>\n\t\t\t<div class='gchoice gchoice_11_22_0'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_22' type='radio' value='gquiz10b7209891'  id='choice_11_22_0' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_22_0' id='label_11_22_0' class='gform-field-label gform-field-label--type-inline'>1. Geen inzicht of naleving.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_22_1'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_22' type='radio' value='gquiz105a80f85f'  id='choice_11_22_1' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_22_1' id='label_11_22_1' class='gform-field-label gform-field-label--type-inline'>2. Alleen kernregels bekend.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_22_2'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_22' type='radio' value='gquiz10713b687c'  id='choice_11_22_2' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_22_2' id='label_11_22_2' class='gform-field-label gform-field-label--type-inline'>3. Gestandaardiseerd complianceprogramma.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_22_3'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_22' type='radio' value='gquiz1059167fed'  id='choice_11_22_3' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_22_3' id='label_11_22_3' class='gform-field-label gform-field-label--type-inline'>4. Compliance actief geborgd en gemonitord.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_22_4'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_22' type='radio' value='gquiz1047df01a5'  id='choice_11_22_4' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_22_4' id='label_11_22_4' class='gform-field-label gform-field-label--type-inline'>5. Near real-time monitoring en aantoonbare naleving.<\/label>\n\t\t\t<\/div><\/div><\/div><\/fieldset><fieldset id=\"field_11_19\" class=\"gfield gfield--type-quiz gfield--type-choice gfield--input-type-radio gfield--width-full gfield_contains_required field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible gquiz-field \"  data-field-class=\"gquiz-field\" ><legend class='gfield_label gform-field-label' >2. De organisatie heeft een proces om veranderingen in wet- en regelgeving tijdig te signaleren en door te voeren.<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_text\">(Required)<\/span><\/span><\/legend><div class='ginput_container ginput_container_radio'><div class='gfield_radio' id='input_11_19'>\n\t\t\t<div class='gchoice gchoice_11_19_0'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_19' type='radio' value='gquiz10b7209891'  id='choice_11_19_0' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_19_0' id='label_11_19_0' class='gform-field-label gform-field-label--type-inline'>1. Geen proces aanwezig.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_19_1'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_19' type='radio' value='gquiz105a80f85f'  id='choice_11_19_1' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_19_1' id='label_11_19_1' class='gform-field-label gform-field-label--type-inline'>2. Ad hoc signalering.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_19_2'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_19' type='radio' value='gquiz10713b687c'  id='choice_11_19_2' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_19_2' id='label_11_19_2' class='gform-field-label gform-field-label--type-inline'>3. Formeel change-proces ingericht.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_19_3'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_19' type='radio' value='gquiz1059167fed'  id='choice_11_19_3' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_19_3' id='label_11_19_3' class='gform-field-label gform-field-label--type-inline'>4. Impactanalyse en implementatie-tracking aanwezig.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_19_4'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_19' type='radio' value='gquiz1047df01a5'  id='choice_11_19_4' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_19_4' id='label_11_19_4' class='gform-field-label gform-field-label--type-inline'>5. Real-time signalering en borging over meerdere rechtsgebieden.<\/label>\n\t\t\t<\/div><\/div><\/div><\/fieldset><fieldset id=\"field_11_36\" class=\"gfield gfield--type-quiz gfield--type-choice gfield--input-type-radio gfield--width-full gfield_contains_required field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible gquiz-field \"  data-field-class=\"gquiz-field\" ><legend class='gfield_label gform-field-label' >3. Compliance is onderdeel van de cultuur de medewerkers zijn zich bewust van hun verantwoordelijkheden.<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_text\">(Required)<\/span><\/span><\/legend><div class='ginput_container ginput_container_radio'><div class='gfield_radio' id='input_11_36'>\n\t\t\t<div class='gchoice gchoice_11_36_0'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_36' type='radio' value='gquiz10b7209891'  id='choice_11_36_0' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_36_0' id='label_11_36_0' class='gform-field-label gform-field-label--type-inline'>1. Geen bewustzijn.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_36_1'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_36' type='radio' value='gquiz105a80f85f'  id='choice_11_36_1' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_36_1' id='label_11_36_1' class='gform-field-label gform-field-label--type-inline'>2. Alleen ad hoc trainingen.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_36_2'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_36' type='radio' value='gquiz10713b687c'  id='choice_11_36_2' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_36_2' id='label_11_36_2' class='gform-field-label gform-field-label--type-inline'>3. Jaarlijkse training organisatiebreed.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_36_3'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_36' type='radio' value='gquiz1059167fed'  id='choice_11_36_3' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_36_3' id='label_11_36_3' class='gform-field-label gform-field-label--type-inline'>4. Doorlopende bewustwordingsprogramma's.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_36_4'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_36' type='radio' value='gquiz1047df01a5'  id='choice_11_36_4' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_36_4' id='label_11_36_4' class='gform-field-label gform-field-label--type-inline'>5. Compliance verankerd in cultuur en beloningsstructuren.<\/label>\n\t\t\t<\/div><\/div><\/div><\/fieldset><fieldset id=\"field_11_37\" class=\"gfield gfield--type-quiz gfield--type-choice gfield--input-type-radio gfield--width-full gfield_contains_required field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible gquiz-field \"  data-field-class=\"gquiz-field\" ><legend class='gfield_label gform-field-label' >4. Compliance afspraken met leveranciers en ketenpartners zijn geborgd en worden bewaakt.<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_text\">(Required)<\/span><\/span><\/legend><div class='ginput_container ginput_container_radio'><div class='gfield_radio' id='input_11_37'>\n\t\t\t<div class='gchoice gchoice_11_37_0'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_37' type='radio' value='gquiz10b7209891'  id='choice_11_37_0' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_37_0' id='label_11_37_0' class='gform-field-label gform-field-label--type-inline'>1. Geen afspraken.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_37_1'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_37' type='radio' value='gquiz105a80f85f'  id='choice_11_37_1' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_37_1' id='label_11_37_1' class='gform-field-label gform-field-label--type-inline'>2. Alleen basisclausules in contracten.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_37_2'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_37' type='radio' value='gquiz10713b687c'  id='choice_11_37_2' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_37_2' id='label_11_37_2' class='gform-field-label gform-field-label--type-inline'>3. Structurele afspraken en toetsingen.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_37_3'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_37' type='radio' value='gquiz1059167fed'  id='choice_11_37_3' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_37_3' id='label_11_37_3' class='gform-field-label gform-field-label--type-inline'>4. Actieve monitoring van leveranciers.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_37_4'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_37' type='radio' value='gquiz1047df01a5'  id='choice_11_37_4' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_37_4' id='label_11_37_4' class='gform-field-label gform-field-label--type-inline'>5. Integrale compliance-afspraken, periodiek getest en gerapporteerd.<\/label>\n\t\t\t<\/div><\/div><\/div><\/fieldset><fieldset id=\"field_11_38\" class=\"gfield gfield--type-quiz gfield--type-choice gfield--input-type-radio gfield--width-full gfield_contains_required field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible gquiz-field \"  data-field-class=\"gquiz-field\" ><legend class='gfield_label gform-field-label' >5. Voor audits en toezicht is bewijsvoering beschikbaar en betrouwbaar.<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_text\">(Required)<\/span><\/span><\/legend><div class='ginput_container ginput_container_radio'><div class='gfield_radio' id='input_11_38'>\n\t\t\t<div class='gchoice gchoice_11_38_0'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_38' type='radio' value='gquiz10b7209891'  id='choice_11_38_0' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_38_0' id='label_11_38_0' class='gform-field-label gform-field-label--type-inline'>1. Geen bewijs beschikbaar.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_38_1'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_38' type='radio' value='gquiz105a80f85f'  id='choice_11_38_1' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_38_1' id='label_11_38_1' class='gform-field-label gform-field-label--type-inline'>2. Bewijs ad hoc verzameld.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_38_2'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_38' type='radio' value='gquiz10713b687c'  id='choice_11_38_2' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_38_2' id='label_11_38_2' class='gform-field-label gform-field-label--type-inline'>3. Centraal compliance-dossier aanwezig.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_38_3'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_38' type='radio' value='gquiz1059167fed'  id='choice_11_38_3' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_38_3' id='label_11_38_3' class='gform-field-label gform-field-label--type-inline'>4. Bewijsvoering grotendeels geautomatiseerd.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_38_4'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_38' type='radio' value='gquiz1047df01a5'  id='choice_11_38_4' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_38_4' id='label_11_38_4' class='gform-field-label gform-field-label--type-inline'>5. Continuous Control Monitoring met alerts en SLA's.<\/label>\n\t\t\t<\/div><\/div><\/div><\/fieldset><\/div>\n                    <\/div>\n                    <div class='gform-page-footer gform_page_footer top_label'>\n                        <input type='button' id='gform_previous_button_11_40' class='gform_previous_button gform-theme-button gform-theme-button--secondary button' onclick='gform.submission.handleButtonClick(this);' data-submission-type='previous' value='Vorige'  \/> <input type='button' id='gform_next_button_11_40' class='gform_next_button gform-theme-button button' onclick='gform.submission.handleButtonClick(this);' data-submission-type='next' value='Volgende'  \/> \n                    <\/div>\n                <\/div>\n                <div id='gform_page_11_4' class='gform_page' data-js='page-field-id-40' style='display:none;'>\n                    <div class='gform_page_fields'>\n                        <div id='gform_fields_11_4' class='gform_fields top_label form_sublabel_below description_below validation_below'><div id=\"field_11_41\" class=\"gfield gfield--type-html gfield--input-type-html gfield--width-full gfield_html gfield_html_formatted gfield_no_follows_desc field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible\"  >Integraal totaalbeeld<\/div><fieldset id=\"field_11_39\" class=\"gfield gfield--type-quiz gfield--type-choice gfield--input-type-radio gfield--width-full gfield_contains_required field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible gquiz-field \"  data-field-class=\"gquiz-field\" ><legend class='gfield_label gform-field-label' >1. Governance, risk en compliance zijn ge\u00efntegreerd in \u00e9\u00e9n samenhangend raamewerk.<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_text\">(Required)<\/span><\/span><\/legend><div class='ginput_container ginput_container_radio'><div class='gfield_radio' id='input_11_39'>\n\t\t\t<div class='gchoice gchoice_11_39_0'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_39' type='radio' value='gquiz10b7209891'  id='choice_11_39_0' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_39_0' id='label_11_39_0' class='gform-field-label gform-field-label--type-inline'>1. Volledig losstaand.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_39_1'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_39' type='radio' value='gquiz105a80f85f'  id='choice_11_39_1' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_39_1' id='label_11_39_1' class='gform-field-label gform-field-label--type-inline'>2. Incidentele samenwerking.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_39_2'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_39' type='radio' value='gquiz10713b687c'  id='choice_11_39_2' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_39_2' id='label_11_39_2' class='gform-field-label gform-field-label--type-inline'>3. Gestandaardiseerde afstemming.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_39_3'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_39' type='radio' value='gquiz1059167fed'  id='choice_11_39_3' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_39_3' id='label_11_39_3' class='gform-field-label gform-field-label--type-inline'>4. Actieve samenwerking en gezamenlijke rapportages.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_39_4'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_39' type='radio' value='gquiz1047df01a5'  id='choice_11_39_4' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_39_4' id='label_11_39_4' class='gform-field-label gform-field-label--type-inline'>5. Volledig ge\u00efntegreerd raamwerk.<\/label>\n\t\t\t<\/div><\/div><\/div><\/fieldset><fieldset id=\"field_11_42\" class=\"gfield gfield--type-quiz gfield--type-choice gfield--input-type-radio gfield--width-full gfield_contains_required field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible gquiz-field \"  data-field-class=\"gquiz-field\" ><legend class='gfield_label gform-field-label' >2. De organisatie beschikt over betrouwbare managementinformatie en rapportages.<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_text\">(Required)<\/span><\/span><\/legend><div class='ginput_container ginput_container_radio'><div class='gfield_radio' id='input_11_42'>\n\t\t\t<div class='gchoice gchoice_11_42_0'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_42' type='radio' value='gquiz10b7209891'  id='choice_11_42_0' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_42_0' id='label_11_42_0' class='gform-field-label gform-field-label--type-inline'>1. Geen structurele rapportages.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_42_1'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_42' type='radio' value='gquiz105a80f85f'  id='choice_11_42_1' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_42_1' id='label_11_42_1' class='gform-field-label gform-field-label--type-inline'>2. Basisrapportages, versnipperd.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_42_2'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_42' type='radio' value='gquiz10713b687c'  id='choice_11_42_2' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_42_2' id='label_11_42_2' class='gform-field-label gform-field-label--type-inline'>3. Centrale rapportages beschikbaar.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_42_3'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_42' type='radio' value='gquiz1059167fed'  id='choice_11_42_3' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_42_3' id='label_11_42_3' class='gform-field-label gform-field-label--type-inline'>4. Geautomatiseerde rapportages.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_42_4'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_42' type='radio' value='gquiz1047df01a5'  id='choice_11_42_4' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_42_4' id='label_11_42_4' class='gform-field-label gform-field-label--type-inline'>5. Near real-time dashboards met stuurinformatie.<\/label>\n\t\t\t<\/div><\/div><\/div><\/fieldset><fieldset id=\"field_11_43\" class=\"gfield gfield--type-quiz gfield--type-choice gfield--input-type-radio gfield--width-full gfield_contains_required field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible gquiz-field \"  data-field-class=\"gquiz-field\" ><legend class='gfield_label gform-field-label' >3. Verbeteringen en evaluaties vinden regelmatig plaats volgens een cyclische aanpak.<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_text\">(Required)<\/span><\/span><\/legend><div class='ginput_container ginput_container_radio'><div class='gfield_radio' id='input_11_43'>\n\t\t\t<div class='gchoice gchoice_11_43_0'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_43' type='radio' value='gquiz10b7209891'  id='choice_11_43_0' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_43_0' id='label_11_43_0' class='gform-field-label gform-field-label--type-inline'>1. Geen evaluaties.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_43_1'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_43' type='radio' value='gquiz105a80f85f'  id='choice_11_43_1' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_43_1' id='label_11_43_1' class='gform-field-label gform-field-label--type-inline'>2. Evaluaties alleen na incidenten.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_43_2'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_43' type='radio' value='gquiz10713b687c'  id='choice_11_43_2' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_43_2' id='label_11_43_2' class='gform-field-label gform-field-label--type-inline'>3. Jaarlijkse evaluaties.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_43_3'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_43' type='radio' value='gquiz1059167fed'  id='choice_11_43_3' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_43_3' id='label_11_43_3' class='gform-field-label gform-field-label--type-inline'>4. Kwartaalgewijze verbeterloops.<\/label>\n\t\t\t<\/div>\n\t\t\t<div class='gchoice gchoice_11_43_4'>\n\t\t\t\t\t<input class='gfield-choice-input' name='input_43' type='radio' value='gquiz1047df01a5'  id='choice_11_43_4' onchange='gformToggleRadioOther( this )'    \/>\n\t\t\t\t\t<label for='choice_11_43_4' id='label_11_43_4' class='gform-field-label gform-field-label--type-inline'>5. Continue verbeteren via PDCA en benchmarking.<\/label>\n\t\t\t<\/div><\/div><\/div><\/fieldset><\/div>\n                    <\/div>\n                    <div class='gform-page-footer gform_page_footer top_label'>\n                        <input type='button' id='gform_previous_button_11_27' class='gform_previous_button gform-theme-button gform-theme-button--secondary button' onclick='gform.submission.handleButtonClick(this);' data-submission-type='previous' value='Vorige'  \/> <input type='button' id='gform_next_button_11_27' class='gform_next_button gform-theme-button button' onclick='gform.submission.handleButtonClick(this);' data-submission-type='next' value='Volgende'  \/> \n                    <\/div>\n                <\/div>\n                <div id='gform_page_11_5' class='gform_page' data-js='page-field-id-27' style='display:none;'>\n                    <div class='gform_page_fields'>\n                        <div id='gform_fields_11_5' class='gform_fields top_label form_sublabel_below description_below validation_below'><div id=\"field_11_24\" class=\"gfield gfield--type-html gfield--input-type-html gfield--width-full gfield_html gfield_html_formatted gfield_no_follows_desc field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible\"  >Vul hieronder je contactgegevens in zodat we de uitkomsten naar je kunnen mailen.<\/div><fieldset id=\"field_11_25\" class=\"gfield gfield--type-name gfield--input-type-name gfield--width-full gfield_contains_required field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible\"  ><legend class='gfield_label gform-field-label gfield_label_before_complex' >Naam<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_text\">(Required)<\/span><\/span><\/legend><div class='ginput_complex ginput_container ginput_container--name no_prefix has_first_name no_middle_name has_last_name no_suffix gf_name_has_2 ginput_container_name gform-grid-row' id='input_11_25'>\n                            \n                            <span id='input_11_25_3_container' class='name_first gform-grid-col gform-grid-col--size-auto' >\n                                                    <input type='text' name='input_25.3' id='input_11_25_3' value=''   aria-required='true'     \/>\n                                                    <label for='input_11_25_3' class='gform-field-label gform-field-label--type-sub '>First<\/label>\n                                                <\/span>\n                            \n                            <span id='input_11_25_6_container' class='name_last gform-grid-col gform-grid-col--size-auto' >\n                                                    <input type='text' name='input_25.6' id='input_11_25_6' value=''   aria-required='true'     \/>\n                                                    <label for='input_11_25_6' class='gform-field-label gform-field-label--type-sub '>Last<\/label>\n                                                <\/span>\n                            \n                        <\/div><\/fieldset><div id=\"field_11_26\" class=\"gfield gfield--type-email gfield--input-type-email gfield--width-half gfield_contains_required field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label' for='input_11_26'>E-mailadres<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_text\">(Required)<\/span><\/span><\/label><div class='ginput_container ginput_container_email'>\n                            <input name='input_26' id='input_11_26' type='email' value='' class='large'    aria-required=\"true\" aria-invalid=\"false\"  \/>\n                        <\/div><\/div><div id=\"field_11_35\" class=\"gfield gfield--type-post_custom_field gfield--input-type-text 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