Starting
No shared inventory or owner yet.
Next: Name the sponsor, list live systems and agree the first review.
Maturity assessment
A useful maturity view does not label your organization. It shows the next decision, evidence and owner that will move governance forward.
Starting
Next: Name the sponsor, list live systems and agree the first review.
Building
Next: Connect controls to owners, review dates and source evidence.
Operating
Next: Test performance, manage change and improve from incidents.
This is a management starting point, not a certification, audit or legal opinion. Applicability depends on your role, systems, sector and evidence.
Inventory, ownership, risk, controls, documentation and review connect legal obligations to a working management system.