Measure where your organisation is.
Plan where it must be.
One assessment, every framework that matters. Score your current maturity or compliance level against any of eight standards, set targets at one, two, three and five years, and leave with a resourced, scheduled roadmap your EXCO and board can read — each activity traced to its published source.
- 8
- framework scales
- 4
- target horizons
- 1
- printable report
The library
Use one standard, or combine several.
Each framework keeps its own published maturity scale and level definitions, so you score in the language your auditors already use.
COBIT
Capability levels 0–5Governance and management objectives across EDM, APO, BAI, DSS and MEA.
- Evaluate & direct
- Align & plan
- Build & run
- Deliver & monitor
ISO/IEC 27001/2
Conformity 0–5Management-system clauses and Annex A control themes for information security.
- Context & leadership
- Risk & controls
- Operation
- Evaluation
NIST CSF
Tiers 1–4Govern, Identify, Protect, Detect, Respond and Recover outcomes for cyber risk.
- Govern
- Identify
- Protect
- Detect & respond
ITIL 4
Maturity 1–5Service management practices, from incident and change through continual improvement.
- Service desk
- Incident & problem
- Change
- Improvement
JS 1 of 2023
Maturity 0–5South African Joint Standard 1 of 2023 (FSCA and PA) for IT governance and risk management, effective 15 November 2024.
- Board oversight
- IT risk
- Cyber & third party
- Assurance & reporting
POPIA
Compliance 0–5The eight conditions for lawful processing, Information Officer duties, safeguards and data subject rights.
- Accountability
- Lawful processing
- Safeguards
- Data subject rights
King V (2025)
Governance maturity 0–5Principles and recommended practices for governing technology and information, replacing King IV.
- Leadership
- Ethics & culture
- Strategy & value
- Technology governance
GWEA
Architecture maturity 0–5The DPSA Government Wide Enterprise Architecture framework, from architecture governance through migration planning.
- Architecture governance
- Business & information
- Application & technology
- Migration planning
South African and international standards in one library. Administrators can extend it with additional question sets and their own scales, and every item is recorded in the licensing register with its edition and citation.
The path
Four steps from first score to signed-off plan.
- 01
Scope the entity
Name the organisation being assessed, choose one or several standards, and invite contributors to the domains they own.
- 02
Score current level
Drill from objective to practice to activity, then pick the level that reflects today — one selection from that framework's own scale, each level's definition in view.
- 03
Set the horizons
Record the preferred level at one, two, three and five years. The gap between today and each horizon becomes the plan.
- 04
Generate the roadmap
Run a rule-based gap analysis or an AI draft, then edit activities, roles, effort, cost and dates on a five-year schedule before you print.
Report & print
Two ways to analyse
Rule-based gap analysis for a deterministic, repeatable result — or an AI-drafted roadmap your team then edits line by line.
Solo or side by side
Run an assessment alone, or invite contributors and assign them framework domains. Everything saves as a draft, so work resumes where it stopped.
Report that prints
Current versus target per framework, a five-year schedule of every action, and roles, effort and cost — on screen and in a clean print layout.
Traceable to source
Each activity carries its framework reference and edition, and a licensing register records how every source may be used.
Turn a standards gap into a plan.
Create your entity, choose your frameworks, and start scoring in minutes.