How the Maturity Assessment Works
The maturity assessment tool provides a structured approach to evaluate your organization's compliance with requirements from ISO 27001, DORA, NIS2 and more.
Step 1: Complete the Assessment
Work through each clause and control in the assessment, rating your organization's current maturity level and setting your desired target level. The assessment covers clause, controls and paragraphs.
- Rate your current implementation of each clause/control/paragraph on a scale of 0-5
- Set your target maturity level
- Review detailed descriptions to ensure accurate ratings
Maturity Level Scale
- 0 - Non-existent:No process in place
- 1 - Initial:Processes are ad hoc and disorganized
- 2 - Repeatable:Processes follow a regular pattern
- 3 - Defined:Processes are documented and communicated
- 4 - Managed:Processes are monitored and measured
- 5 - Optimized:Focus on process improvement
Sample Dashboard Metrics
- Overall Compliance:Percentage of compliance across all clauses/controls
- Category Compliance:Breakdown by clause/control categories
- Gap Analysis:Difference between current and target states
- Completion Rate:Percentage of assessment completed
Step 2: Review Your Results
The assessment tool automatically calculates your compliance metrics and presents them in an easy-to-understand dashboard. You'll see your overall compliance rate, category-specific compliance, and identified gaps.
- View your overall compliance percentage
- Analyze compliance by control category
- Identify controls with the largest gaps
Step 3: Export Your Assessment
Export your assessment results to CSV format for further analysis, reporting, or sharing with stakeholders. You can also save your progress and return to complete the assessment later.
- Download a CSV file with all assessment data
- Import previously saved assessments
- Track progress over time by comparing assessments
Export Features
- CSV Export:Complete assessment data in spreadsheet format
- Template Download:Get a blank template for offline completion
- Data Import:Upload previously saved assessment data
Expert Services
- Gap Analysis Review:Professional interpretation of your results
- Remediation Planning:Prioritized action plans to address gaps
- Implementation Support:Guidance on implementing clauses/controls
- Certification Readiness:Preparation for the formal audit certification
Step 4: Take Action
Use your assessment results to develop an action plan for improving your information security posture. Focus on clauses/controls/paragraphs with the largest gaps to maximize your compliance improvement.
- Prioritize clauses/controls/paragraph with the largest gaps
- Develop implementation plans for each clause/control/paragraph
- Consider expert guidance for complex clauses/controls/paragraph
Ready to Start Your Assessment?
Begin your IT-Security compliance journey today with our comprehensive assessment tool.
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