CMMI Maturity Levels on Controls
Controls now carry a real maturity score instead of a binary implemented flag.
Controls used to be implemented or not. A checkbox. Useful for a compliance binary, useless for tracking where a control actually is.
That boolean is gone. Controls now use a CMMI maturity level. You can tell the difference between a control that someone documented last week and one that’s been running and measured for a year. Auditors see it, your team sees it, and you stop pretending ad hoc work counts as mature.
Managed frameworks
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- SOC 2
- ISO 27701
- FERPA
- SOC 3
- CCPA
- GDPR
- SOC 2 Type 1
- ISO 42001
- ISO 27001
- SOC 2 Type 2