Answer each question honestly with the evidence in mind: “Yes” means you could prove it to an auditor today. “Partly” means it exists but isn’t consistent or isn’t documented.
Your assessment is ready
Just tell us where the result should go — then you’ll see your score and your biggest gaps.
Your maturity
0%
—
This self-assessment does not replace an audit. The full, evidence-based evaluation with a prioritized gap list is part of the Access Governance Readiness Assessment.