Control Maturity Assessment

Initial Setup

Ensure Organisation setup steps have been followed from our general Organisation Setup page for core account setup.

ISO 27001 process overview

The control maturity assessment allows individual controls to be added to the organisation and assessed against a maturity model. This assessment allows weaknesses within controls to be identified and improvements against controls defined.

This assessment is used to calculate how vulnerable a resource is to a particular threat (highlighted blue within the 'Risk Diagram' above).

Control Maturity Assessment Module

The pages listed below contain information on how to use the control maturity assessment module.

• Control Maturity Assessment Setup
• Control Maturity Overview
• Control Risk Strategies
  
  
  
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