Free Compliance Maturity Assessment Template

Five dimensions, scored 1–5 and weighted into one result.

• Policy framework — are rules written, current and reachable?
• Obligation tracking — do you know what changed and when it binds you?
• Controls & evidence — could today's proof satisfy tomorrow's auditor?
• Training & awareness — do roles know their specific duties?
• Incident handling — is there a rehearsed path from discovery to closure?

Everything you need to run this template.

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What makes this template work as a professional deliverable.

• Policy framework
• Obligation tracking
• Controls & evidence
• Training & awareness
• Incident handling
• Weighted composite score
• Personalized AI PDF report
• Free to copy and customize

A preview of real questions — the full version adds scoring and a personalized report per respondent.

1. Our policies are current, reachable and applied (1–5)
2. We track which obligations bind us and their changes (1–5)
3. Today's controls would produce evidence on request (1–5)
4. Role-specific training is delivered and recorded (1–5)
5. Incidents follow a rehearsed, documented path (1–5)
6. Which obligation gives you the most quiet worry? (open)
7. What evidence would an auditor ask for that we'd struggle to produce? (open)