ZTNA Assessment Zero Trust Maturity Assessment Zero Trust Maturity Assessment 1. Identity Are multi-factor authentication (MFA) methods enforced for all users and privileged accounts? 1 – Not Implemented2 – Ad-Hoc3 – Partially Implemented4 – Mostly Implemented5 – Fully Implemented Are user identities centrally managed and monitored? 1 – Not Implemented2 – Ad-Hoc3 – Partially Implemented4 – Mostly Implemented5 – Fully Implemented Are identity and access management (IAM) policies integrated with cloud and on-prem systems? 1 – Not Implemented2 – Ad-Hoc3 – Partially Implemented4 – Mostly Implemented5 – Fully Implemented Are identities verified continuously, even after authentication? 1 – Not Implemented2 – Ad-Hoc3 – Partially Implemented4 – Mostly Implemented5 – Fully Implemented Are user behavior analytics deployed to detect anomalies? 1 – Not Implemented2 – Ad-Hoc3 – Partially Implemented4 – Mostly Implemented5 – Fully Implemented 2. Device Are all endpoints continuously monitored for compliance and health? 1 – Not Implemented2 – Ad-Hoc3 – Partially Implemented4 – Mostly Implemented5 – Fully Implemented Is device authentication enforced prior to network access? 1 – Not Implemented2 – Ad-Hoc3 – Partially Implemented4 – Mostly Implemented5 – Fully Implemented Are endpoint detection and response (EDR) solutions implemented? 1 – Not Implemented2 – Ad-Hoc3 – Partially Implemented4 – Mostly Implemented5 – Fully Implemented Is device posture assessment part of the access decision-making pro 1 – Not Implemented2 – Ad-Hoc3 – Partially Implemented4 – Mostly Implemented5 – Fully Implemented Are mobile and BYOD devices included in Zero Trust policies? 1 – Not Implemented2 – Ad-Hoc3 – Partially Implemented4 – Mostly Implemented5 – Fully Implemented 3. Network Is network segmentation based on user and device identity? 1 – Not Implemented2 – Ad-Hoc3 – Partially Implemented4 – Mostly Implemented5 – Fully Implemented Are secure access solutions like SDP or micro-segmentation deployed? 1 – Not Implemented2 – Ad-Hoc3 – Partially Implemented4 – Mostly Implemented5 – Fully Implemented Are all connections authenticated and encrypted (e.g., TLS/SSL)? 1 – Not Implemented2 – Ad-Hoc3 – Partially Implemented4 – Mostly Implemented5 – Fully Implemented Are security policies consistently enforced across on-prem and cloud environments? 1 – Not Implemented2 – Ad-Hoc3 – Partially Implemented4 – Mostly Implemented5 – Fully Implemented Are network traffic patterns analyzed for anomalies? 1 – Not Implemented2 – Ad-Hoc3 – Partially Implemented4 – Mostly Implemented5 – Fully Implemented 4. Application Are applications authenticated before interacting with the network? 1 – Not Implemented2 – Ad-Hoc3 – Partially Implemented4 – Mostly Implemented5 – Fully Implemented Are API gateways and secure access mechanisms in place? 1 – Not Implemented2 – Ad-Hoc3 – Partially Implemented4 – Mostly Implemented5 – Fully Implemented Are application logs continuously monitored and correlated? 1 – Not Implemented2 – Ad-Hoc3 – Partially Implemented4 – Mostly Implemented5 – Fully Implemented Are container and microservice security integrated with Zero Trust principles? 1 – Not Implemented2 – Ad-Hoc3 – Partially Implemented4 – Mostly Implemented5 – Fully Implemented Is data flow between applications secured and encrypted? 1 – Not Implemented2 – Ad-Hoc3 – Partially Implemented4 – Mostly Implemented5 – Fully Implemented 5. Data Are data classification and tagging practices consistently followed? 1 – Not Implemented2 – Ad-Hoc3 – Partially Implemented4 – Mostly Implemented5 – Fully Implemented Are data loss prevention (DLP) solutions implemented? 1 – Not Implemented2 – Ad-Hoc3 – Partially Implemented4 – Mostly Implemented5 – Fully Implemented Is sensitive data encrypted both at rest and in transit? 1 – Not Implemented2 – Ad-Hoc3 – Partially Implemented4 – Mostly Implemented5 – Fully Implemented Are data integrity monitoring solutions deployed? 1 – Not Implemented2 – Ad-Hoc3 – Partially Implemented4 – Mostly Implemented5 – Fully Implemented Are data access controls dynamically adjusted based on risk? 1 – Not Implemented2 – Ad-Hoc3 – Partially Implemented4 – Mostly Implemented5 – Fully Implemented 6. Visibility & Analytics Are SIEM and UEBA solutions integrated to analyze user and entity behavior? 1 – Not Implemented2 – Ad-Hoc3 – Partially Implemented4 – Mostly Implemented5 – Fully Implemented Are security incidents and events continuously monitored? 1 – Not Implemented2 – Ad-Hoc3 – Partially Implemented4 – Mostly Implemented5 – Fully Implemented Are network flows and application activities captured and analyzed? 1 – Not Implemented2 – Ad-Hoc3 – Partially Implemented4 – Mostly Implemented5 – Fully Implemented Are regular threat intelligence updates incorporated into analytics? 1 – Not Implemented2 – Ad-Hoc3 – Partially Implemented4 – Mostly Implemented5 – Fully Implemented Are machine learning models used for anomaly detection? 1 – Not Implemented2 – Ad-Hoc3 – Partially Implemented4 – Mostly Implemented5 – Fully Implemented 7. Automation & Orchestration Are automated workflows used to respond to detected threats? 1 – Not Implemented2 – Ad-Hoc3 – Partially Implemented4 – Mostly Implemented5 – Fully Implemented Are security policies dynamically adapted based on real-time risk assessment? 1 – Not Implemented2 – Ad-Hoc3 – Partially Implemented4 – Mostly Implemented5 – Fully Implemented Are automated asset discovery and inventory maintained? 1 – Not Implemented2 – Ad-Hoc3 – Partially Implemented4 – Mostly Implemented5 – Fully Implemented Are patch management and vulnerability assessment automated? 1 – Not Implemented2 – Ad-Hoc3 – Partially Implemented4 – Mostly Implemented5 – Fully Implemented Are remediation actions triggered automatically for critical issues? 1 – Not Implemented2 – Ad-Hoc3 – Partially Implemented4 – Mostly Implemented5 – Fully Implemented Submit
