Current maturity
3.1
+0.4 this quarter
MATURITY MODEL
Beyond Pass or Fail.
See how mature your controls really are, where the gaps are, and what needs to improve next.
Assess Your Maturity
Current vs. target maturity
Evidence-backed scoring
Maturity overview
LiveControl maturity posture across the active program
Target maturity
4.2
Risk aligned
Priority gaps
12
4 high priority
Maturity trend
Average maturity score
+18%
Control maturity
Current vs. target
L0–L5
76%
mature
Current
3.1
Target
4.2
Gap to target
1.1
Priority gap
Access Control
L2.4 → L4.0
Improvement
+18%
Last 90 days
PASS IS THE STARTING POINT
Passing an audit is only the starting point
A control can meet a requirement without being consistently mature. XZLENZ helps you understand the difference between compliance today, operational maturity, and continuous improvement.
Compliant
Mature
Continuously Improving
LEVELS OF MATURITY
Six Levels of Maturity
Move from an activity that is not performed to one that is continuously measured, governed, and improved.
L0
Not Performed
The activity has not been performed.
L1
Performed Informally
The activity is performed but may not yet be consistently managed.
L2
Planned & Tracked
The activity is defined and managed.
L3
Well Defined
Processes and practices are formally established.
L4
Quantitatively Controlled
Performance and effectiveness are measured.
L5
Continuously Improving
The organization continuously evaluates and improves the practice.
CORE CAPABILITIES
Turn maturity assessment into an improvement roadmap
Understand where every control stands, where it needs to go, and what should be improved first.
Six-Level Maturity Scale (L0-L5)
From Not Performed to Continuously Improving — a clear, defensible scale for exactly how mature each control really is.
Independent Current & Target Maturity
Track where you are and where you need to be separately. Targets are set by risk and criticality, not assumed to be maximum.
Evidence-Based Scoring
Every maturity level is backed by explicit criteria and supporting evidence — never an unexplained number.
Maturity Gap Analysis
See the exact distance between current and target maturity on every control, turning assessment into an actionable roadmap.
Risk-Based Prioritization
Combine maturity gap with control weightage, business criticality, and status to know exactly what to fix first.
Cumulative Maturity Logic
Higher levels only count when the fundamentals are actually in place — no skipping ahead on a technicality.
THE MATURITY MODEL SUITE
Maturity models for different needs
XZLENZ does not stop at one maturity scale. It includes purpose-built models for vendor risk, application security, development and service maturity, DevSecOps, and AI governance.
Whatever maturity language your auditors, investors, or technical evaluators expect, XZLENZ already speaks it.
VRMMM
Vendor Risk Maturity
For teams managing vendor and third-party risk.
SAMM
Software Assurance Maturity
For security engineering and application security teams.
CMM
Development / Service Maturity
For development and service process maturity.
DSOMM
DevSecOps Maturity
For teams tracking security maturity across delivery pipelines.
AIMM
AI Maturity
For teams governing AI systems, models, and associated controls.
SEE YOUR REAL MATURITY
Know your real maturity — not just your audit status
See how XZLENZ scores, tracks, and prioritizes every control's maturity — automatically.