Security Maturity Check Security Maturity Check Step 1 of 6 Overall Security Maturity Low Moderate High People & Process Dedicated security team Select… Not sure / N/A Part-time responsibility Formal security team Security audits cadence Select… Annually Quarterly Monthly Incident response plan Select… No Working on it Yes, documented & tested Security training Select… No Yes, annually Yes, regularly Identity & Access MFA Select… No Yes, for all systems Yes, for critical systems IGA (Identity Governance) Select… Not sure / N/A Partially implemented Yes PAM (Privileged Access Mgmt) Select… No Partial Yes Onboarding automation Select… Manual Yes Access Reviews & Change Control Access reviews Select… Ad hoc Quarterly Automated Access change requests Select… Not sure / N/A Manual approvals Automated policy-based Governance & Compliance Business controls Select… Minimal Somewhat Strong Regulatory controls Select… No Yes Tell us about you First name Last name Work email Company We’ll use this to send your assessment. Back Next
