Gartner Research

ITScore for Compliance

Published: 31 December 2015

ID: G00290011

Analyst(s): Khushbu Pratap


A comprehensive compliance program can limit the enterprise's exposure to risks and improve business-critical processes. Our ITScore for Compliance helps IT compliance professionals assess and improve the maturity of their programs to ensure that current and future compliance 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

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