Initial assessment· Result
Illustrative · sample dataYour level
3Prioritize
ComplyPreempt
Threat, access and behavior are joined per person, and the riskiest cohorts are ranked and targeted first.
Next level · 4
Practice scores
- See Orchestrate, level 4
- Understand Prioritize, level 3
- Act Observe, level 2, a top gap
- Prove Observe, level 2, a top gap
- Govern Prioritize, level 3
- Culture Orchestrate, level 4
Five steps per bar, one for each level. Red marks a top gap.
Top gaps
- Act. Next: Campaigns target the riskiest cohorts; written playbooks with owners and time limits.
- Prove. Next: Stage 3+ per breach scenario and cohort sizes against targets, mapped to the control framework.
Three first playbooks
- 01 Write the first three playbooks Easy · quick win
- 02 Set a target for each cohort and report against it Easy · quick win
- 03 Compute a stage per person from active signals Easy · quick win
90-day roadmap
Next check: retake the assessment
Days 1–30
Write the first three playbooks
Days 31–60
Target repeat clickers and the Critical cohort
Days 61–90