CALIBRATION.

14 SOC2 control owners with self-rated maturity scores. 6 self-rate above the auditor's independent assessment. 2 systematically over-rate every control they own.

Self-assessment is a calibration problem, not a maturity score.

CL-009 · CC7.2 · monitoring OVER-RATED

Self: 4/5 mature. Auditor: 2/5 partial. Delta: +2.

Re-score with evidence, add quarterly calibration cycle.