Maturity Report
Assessment 2025 v0.5 - 17/12/2025
4.4
Overall Score (0-5)
25
Assessed Controls
1
Identified Gaps
0
Critical Gaps
Maturity by Domain
Compliance by Framework
Compliance = Level ≥ 3
Maturity Distribution
Maturity Gaps (Current Level < 4)
| Control | Domain | Current | Target | Gap | Priority |
|---|---|---|---|---|---|
|
AUTH-004
Real-time checking of banned passwords against glo... |
Authentication | 3 | 4 | 1 levels | Medium |
Recommendations Roadmap
AUTH-004
Medium
Real-time checking of banned passwords against global (pwned) lists and company ...
3
4
Action: Integração com listas globais (pwned).