Self Assessments

Free self-assessment tools

We can help you form an idea of your current risk management maturity level in several areas.
The underlying method to evaluate your situation a pragmatic way is based on Philip B. Crosby's quality management approach "Quality is Free".
This works on a zero defects principle where conformance to measurable requirements are agreed to achieve the expected results.
If you are curious how this approach can help you, then please download the overview with instructions and the self-assessment templates below.
We can also provide you a tailor made self-assessment working set. Use our Contact form to request help to do so.

CobiT for GDPR & Board Risk Control

Overview and self-assessment execution instructions

Self-Assessment template

COSO Complete Framework

Overview and self-assessment execution instructions

Self-Assessment Scoping Assist

The full-scope Self-Assessment template counts 62 pages, so please use the Scoping Assist document to determine your scope as per the instructions. We can provide you with a more focused Self-Assessment template.

CRISP- DM (Under Construction)

Overview and self-assessment execution instructions

Self-Assessment template

Gartner Management’s IT Concerns Diagnostic (Under Construction)

Overview and self-assessment execution instructions

Self-Assessment template

Information Security 2019

Overview and self-assessment execution instructions

Self-Assessment template

Information Security 2022 (Under Construction)

Overview and self-assessment execution instructions

Self-Assessment template