Identity & Access
Identities, privileged access and authentication.
4 questionsTwenty-four questions help you assess systems, ownership and security controls. The result is a starting point, not a certification or a substitute for technical review.
The 24 answers are evaluated by domain and overall, highlighting areas needing review even with a good total.
Identities, privileged access and authentication.
4 questionsDevices, compliance, patching and standardized provisioning.
4 questionsServers, networking, lifecycle, capacity and technical dependencies.
4 questionsDetection, backup, recovery and incident capability.
4 questionsTickets, monitoring, escalation, support and measurable service quality.
4 questionsOwnership, risk, vendors, roadmap and management control.
4 questionsIdentities, privileged access and authentication.
Please answer all four questions in this domain.
Devices, compliance, patching and standardized provisioning.
Please answer all four questions in this domain.
Servers, networking, lifecycle, capacity and technical dependencies.
Please answer all four questions in this domain.
Detection, backup, recovery and incident capability.
Please answer all four questions in this domain.
Tickets, monitoring, escalation, support and measurable service quality.
Please answer all four questions in this domain.
Ownership, risk, vendors, roadmap and management control.
Please answer all four questions in this domain.
Critical gaps and heavy person-dependency. Establish transparency and baselines first.
Foundations exist, but too much is still manual or inconsistent.
Good standards, but measurability, recovery or governance still have visible gaps.
Defensible operating model with targeted optimization areas and good control.
Responses suggest a developed operational base. Verify evidence and opportunities for efficiency and automation.
The overall score is calculated from your answers. Review each domain too: a good average can hide a critical gap. Use specific answers and verifiable evidence to decide next steps.
Use the six domain scores to order open actions. Owners, effort and dates are established during further review.