Intelligence Lab · L01

Maturity assessment

Output: Improvement priorities.

No sign-up required
Saved only in your browser
Do not enter confidential information

Born from lesson 4.5 · Responsible self-diagnosis: from self-assessment to a 90-day plan · Equivalent template: R16 · Maturity assessment and 90-day plan

This tool needs JavaScript. In the meantime you can work with template R16 · Maturity assessment and 90-day plan, which follows the same method.

1 · Rate each dimension with a specific piece of evidence

Scale: 0 no observable practice exists · 1 it exists occasionally or depends on individuals · 2 it is documented and applied on a recurring basis · 3 its effectiveness is reviewed with evidence and it is improved. Do not add up the scores: two organisations with the same total can carry different risks.

Decisions

Evidence you could show: Prioritised list of decisions and questions · Who confirmed that they are still priorities?

LevelVerifiable evidenceRelevant gap

Coverage

Evidence you could show: Map of sources, frequencies, incidents and gaps · How do we know that a source worked?

LevelVerifiable evidenceRelevant gap

Responsibilities

Evidence you could show: Matrix of roles and backups · What happens if the person in charge is absent?

LevelVerifiable evidenceRelevant gap

Products and use

Evidence you could show: Briefings with recipients and feedback · What changed after the product was received?

LevelVerifiable evidenceRelevant gap

Improvement

Evidence you could show: Reviews and verified changes · What error did we detect and avoid repeating?

LevelVerifiable evidenceRelevant gap

2 · Choose the gap with the greatest impact on a real decision

It does not have to be the lowest-scoring one: choose the one that most affects a decision.

Priority gap

3 · Three verifiable actions

Action	Owner	Date	Verification indicator	Residual risk	Actions

4 · 90-day planDays 1–30Days 31–60Days 61–90

Your result

Maturity profile and 90-day plan

Decisionsnot rated
Coveragenot rated
Responsibilitiesnot rated
Products and usenot rated
Improvementnot rated

Profile by dimension (0–3). No average is calculated: it is not a conformity indicator.

Priority gap:

Action	Owner	Date	Verification indicator	Residual risk

Days 1–30: Days 31–60: Days 61–90:

An Academy teaching rubric: it does not reproduce clauses of UNE 166006, does not replace an audit and does not allow you to declare compliance.

Limits of this tool

Teaching rubric for lesson 4.5: it does not reproduce clauses of UNE 166006 and cannot be used to declare conformity. The priority is decided by the person, not by the score.

An educational tool from Innguma Intelligence Academy, with no external validation. Your data is processed and stored only in this browser. The Company A examples are fictional. The result does not replace an expert review or certify regulatory compliance.