Automation and Security Assessment Form
Evaluate your organization's automation maturity and security posture using this structured assessment. Please answer all questions to the best of your knowledge.
Which best describes your organization's current level of automation maturity?
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No automation in place
Ad-hoc automation by individuals
Some automated processes, limited standardization
Organization-wide automation initiatives
Fully integrated, optimized automation across all functions
How would you rate the effectiveness of your current automation tools and platforms?
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1
2
3
4
5
What is the extent of security controls integrated into your automated processes?
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No security controls in place
Basic controls (e.g., user authentication)
Moderate controls (e.g., access management, logging)
Comprehensive controls (e.g., continuous monitoring, automated response)
Please rate your organization's ability to detect and respond to security incidents in automated environments.
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1
2
3
4
5
Which best describes your approach to governance and compliance in automation?
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No formal governance or compliance processes
Basic policies in place, not consistently enforced
Formal governance with periodic reviews
Comprehensive governance with continuous monitoring
How confident are you in your organization's ability to manage risks associated with automation?
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1
2
3
4
5
Please indicate your level of agreement with the following statements regarding automation and security in your organization.
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Rows
Strongly Disagree
Disagree
Neutral
Agree
Strongly Agree
We have clear automation objectives and KPIs
1
2
3
4
5
Security is considered at every stage of automation
6
7
8
9
10
Staff are trained on secure automation practices
11
12
13
14
15
Automated processes are regularly reviewed for security gaps
16
17
18
19
20
How frequently are your automated systems and security controls audited or reviewed?
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Never
Annually
Quarterly
Monthly
What is your organization's primary challenge in advancing automation and security?
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Budget constraints
Lack of expertise
Tool limitations
Change management
Other
Please share any additional comments or context about your organization's automation and security journey.
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