Control Maturity Assessment
Evaluate your security controls across five maturity levels and receive a detailed roadmap for improvement.
Understanding Maturity Levels
Ad Hoc
Processes are unpredictable, poorly controlled, and reactive. Controls are informal and inconsistent.
Repeatable
Basic project management processes are established. Some controls are documented but not consistently applied.
Defined
Processes are documented, standardized, and integrated. Controls are consistently applied across the organization.
Managed
Processes are quantitatively measured and controlled. Performance metrics guide control effectiveness.
Optimizing
Continuous process improvement through feedback, innovation, and automation. Controls are adaptive and proactive.
Assess Your Controls
Rate each control domain on a scale of 1-5 based on the maturity levels above.
Access Control
User authentication, authorization, and privileged access management
Asset Management
Hardware/software inventory, classification, and lifecycle management
Cryptographic Controls
Encryption at rest/transit, key management, and certificate handling
Physical Security
Facility security, environmental controls, and equipment protection
Operations Security
Change management, capacity planning, backup/recovery, and logging
Network Security
Firewall rules, segmentation, intrusion detection, and secure configurations
Vendor Management
Third-party risk assessment, contracts, and ongoing monitoring
Incident Response
Detection, containment, investigation, and post-incident review processes
Business Continuity
Disaster recovery plans, testing, and resilience strategies
Compliance Management
Policy governance, control testing, audit preparation, and reporting
Progress: 0 / 10 domains rated
Ready to Improve Your Maturity Score?
ComplySherpa helps you implement and maintain mature security controls with automated evidence collection and continuous monitoring.