Thirteen questions. Score one point for each you can answer with evidence rather than intention. Most organisations answer four to six.
If the honest answer to a question is “probably, but I’d have to check”, that is a no. The assessment is only useful if you score it that way.
Free, no sign-up, nothing emailed unless you ask. Takes about four minutes.
Two questions change depending on which regime applies to you. Everything else is the same.
The gap is not a technology problem. Microsoft Agent 365 gives you the registry, the lifecycle controls and the approval flows. What no platform decides for you is who approves what, at which tier, on what evidence, and how often it is reviewed. That part is an operating model, and it has to be designed.
A 60-minute review scores all thirteen points against your actual environment, and I send you a written note within 48 hours naming your three highest-risk gaps and what closing each one involves. €200. If you don’t think it was worth it, say so and I’ll refund it.
Book a reviewOptional. Leave it blank and nothing is stored against your name.
Prefer to circulate it internally? Download the printable checklist (PDF)
