fadaly.net/work/digitalgovernance
COMPLIANCE
MATURITY.
14 NIST CSF 2.0 categories scored across 4-tier maturity.
5 categories at Tier 1 (partial) or below.
1 category (Identify.RA) has no formal owner assigned.
Maturity scoring without an owner is benchmarking yourself for fun.
DG-006 · ID.RA · risk assessment
TIER 1
Self-rated 4/5. Auditor-rated 1/5. No documented owner.
Assign owner, draft Tier 3 target, schedule quarterly review.