Compliance Self-Assessment & Maturity Review

Not sure where your organization stands in terms of compliance? This session will walk you through building or reviewing a compliance self-assessment based on ISO 27001, NIST CSF, or TISAX. Whether you're preparing for an internal audit, external certification, or just want a clear risk view—I'll help you map controls, assess maturity, and identify critical gaps. Perfect for startups, SMEs, or teams with shared responsibilities across IT and compliance.

What we’ll cover:

Overview of maturity models (basic to advanced)

Building a self-assessment aligned to ISO/NIST

Identifying domains & subdomains for your scope

Gap analysis techniques & prioritization

Real-world examples of scoring and visual reporting

Next steps for risk treatment and remediation planning

Ideal for:

Organizations starting ISO/TISAX readiness

GRC teams planning audits or benchmarking

Consultants creating client readiness