Silika Security Maturity Check – Stable v1.2 Security Maturity Check Step 1 of 4 Overall Security Maturity How would you rate your organization's overall security posture? Very Strong Strong Moderate Weak Very Weak Not sure / N/A Do you have a dedicated security team? Yes No Not sure / N/A How frequently do you conduct security audits? Quarterly Semi-Annually Annually Ad-hoc Never Do you have an incident response plan in place? Yes No In development Are employees trained on security best practices? Yes, regularly Yes, but not regularly No Planning / In progress Please answer all questions before continuing. Back Next Identity Services (MFA, IGA, PAM) Do you use Multi-Factor Authentication (MFA) for critical systems? Yes, for all systems Yes, for some systems No Not sure / N/A Identity Governance & Administration (IGA) solution in place? Yes No Not sure / N/A Privileged Access Management (PAM) solution in place? Yes No Not sure / N/A Please answer all questions before continuing. Back Next Identity Processes Formal onboarding & offboarding process? Yes No Not sure / N/A How do you perform user access reviews? Automated Manual Risk-based Ad-hoc None Process for managing changes to user access? Yes No Not sure / N/A Please answer all questions before continuing. Back Next Identity Controls Alignment Are your identity controls aligned with business objectives? Yes Somewhat No Not sure / N/A Are your identity controls aligned with regulatory requirements? Yes Somewhat No Not sure / N/A Please answer all questions before viewing results. Back View Results Analyzing your answers…
