Gartner Research

ITScore for Compliance

Published: 28 June 2013

ID: G00245216

Analyst(s): John A. Wheeler


A comprehensive compliance program can limit the enterprise's exposure to risks and improve business-critical processes. Gartner's ITScore for compliance helps enterprises periodically assess and improve the maturity of their compliance programs to ensure that current and future needs are addressed.

Table Of Contents


  • An Introduction to the ITScore Approach to Compliance Maturity

Overview of Maturity Levels or Phases

Level Descriptions

  • Level 1: Initial
    • Characteristics
    • Recommended Actions for Improvement
  • Level 2: Developing
    • Characteristics
    • Recommended Actions for Improvement
  • Level 3: Defined
    • Characteristics
    • Recommended Actions for Improvement
  • Level 4: Managed
    • Characteristics
    • Recommended Actions for Improvement
  • Level 5: Optimized
    • Characteristics
    • Recommended Action for Improvement

How to Use This Assessment

Recommended Reading

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