Assess your readiness for secure digital growth.

Strategy and direction

We have a clear digital transformation roadmap with owners, priorities and expected outcomes.

Workflow digitalisation

Our critical manual processes have been mapped and prioritised for automation or digital improvement.

Platform trust

Our digital platforms have clear ownership, access controls, monitoring and support arrangements.

Identity and access

Multi-factor authentication is enforced for critical systems and administrator accounts.

Data and reporting

Leadership has reliable dashboards or reporting to understand operations, risk and performance.

Backups and recovery

We maintain tested backups and understand how quickly critical services can be restored.

Security assurance

Websites, applications, cloud services or infrastructure have been independently reviewed or security tested.

People and awareness

Staff receive practical training on digital risk, phishing, payment fraud and safe system use.

Incident readiness

We have a documented incident response process with clear escalation and decision-making responsibilities.

Governance and compliance

Policies, data protection responsibilities and supplier assurance expectations are documented and reviewed.