CampusCISO IT Policy Self-Assessment

Purpose

Scoring Key

Section A: Policy Inventory

A.1: Universal Policies (7 items)

A.2: Common Policies (5 items)

A.3: Emerging Policies (5 items)

A.4: Policy Totals

Section B: Standards Inventory

B.1: Universal Standards (11 items)

B.2: Common Standards (9 items)

B.3: Emerging Standards (4 items)

B.4: Standards Totals

Section C: Sector-Wide Gap Coverage

Section D: Governance Maturity

D.1: Governance Architecture

D.2: Framework Alignment

D.3: Standards Inventory

D.4: Risk-Tiered Compliance

D.5: Centralized Coordination

D.6: Governance Maturity Total

Section E: Your Diagnostic Score

E.1: Quantitative Score (60 points maximum)

E.2: Qualitative Score (40 points maximum)

E.3: Diagnostic Score

E.4: Maturity Level Determination

Section F: Gap Priority Analysis

F.1: Critical Gap Indicators

F.2: Component Analysis

F.3: Regulatory Load Verification

Section G: Improvement Planning

Next Steps