Inside the assessment
Eleven areas, assessed on evidence.
Each area is scored on three separate dimensions: how controls are designed, how fully they are implemented, and whether they operate effectively. Owning a tool or a policy is not treated as maturity.
Strategy, Governance & Accountability
Strategy, policy, ownership, risk acceptance, funding and accountability.
Data Discovery, Inventory & Ownership
Where sensitive data lives, who owns it and how complete that visibility is.
Classification, Labeling & Handling
Taxonomy, labeling, handling standards, automation and adoption.
Access & Entitlement Governance
Least privilege, excessive access, entitlement reviews and access lifecycle.
DLP & Data Movement Controls
Policy architecture, coverage, tuning, exceptions, investigations and effectiveness.
DSPM & Data Exposure Management
Exposure paths, misconfiguration, shadow and stale data, and remediation.
Cryptography & Key Management
Encryption, key lifecycle, tokenization and cryptographic governance.
Insider Risk & User Activity
High-risk behavior, monitoring, investigation and cross-functional response.
Data Lifecycle Management
Retention, deletion, archival, legal hold and defensible disposal.
Third-Party & External Sharing
Vendor data use, external collaboration, transfers and oversight.
Response, Metrics & Improvement
Incident response, KPIs and KRIs, control testing and executive reporting.
Scored three ways
Design, implementation and coverage, and operating effectiveness, each rated on a five-level maturity scale.