PAM Maturity Assessment Survey Form
Use this PAM Maturity Assessment Survey Form to evaluate your organization's privileged access management maturity across key domains. All responses are confidential and no personal or financial data is collected.
Overall PAM Program Maturity
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1
2
3
4
5
Please rate the maturity of the following PAM domains.
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Rows
Initial
Developing
Defined
Managed
Optimized
Policy & Governance
1
2
3
4
5
Account Discovery
6
7
8
9
10
Access Controls
11
12
13
14
15
Session Monitoring
16
17
18
19
20
Credential Management
21
22
23
24
25
Which best describes your PAM tool adoption?
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No dedicated PAM tools in use
Some PAM features implemented
Comprehensive PAM solution deployed
How frequently are privileged accounts reviewed?
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Annually or less
Quarterly
Monthly
Weekly
Are all privileged access requests tracked and approved?
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Not tracked
Somewhat tracked
Fully tracked and approved
How is privileged session activity monitored?
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Not monitored
Manual review
Automated monitoring with alerts
Please rate the effectiveness of privileged credential management.
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1
2
3
4
5
What is your biggest PAM challenge?
Please Select
User adoption
Tool complexity
Lack of resources
Integration with existing systems
Other
Optional: Additional comments or context about your PAM program.
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