GM SSQ Readiness Self-Assessment

Scoring and Overall Result

Total score = the simple sum of the 10 response scores (minimum 0, maximum 40).

Total ScoreReadiness StageResult and Follow-up Recommendation
32–40Assessment response verificationMajor preparation is largely complete. Perform a final check of consistency between responses and evidence, and of readiness for on-site verification.
24–31Remediation and close-outA basic response framework is in place, but some gaps remain. Complete the outstanding tasks and evidence.
16–23Implementation and executionPreparation is underway, but implementation and verification of key controls may be insufficient. Prioritize the improvement actions.
8–15Analysis and planningRequirements analysis, the gap assessment, target levels, and the implementation plan need to be made specific.
0–7Initial preparationDefine the assessment scope and responsible owners, and establish the current IT and security posture, as a first priority.

Note: This scale is an internal reference indicator developed by WIKI Security. It is not a statistically validated maturity model, nor an official GM assessment grade, pass rate, or requirement fulfillment rate.

Improvement Recommendations and Support Services by Assessment Item

ItemRecommendation When the Score Is LowWIKI Security Related Services
01 Requirements AnalysisDocument the control elements and decision criteria for each question.Requirements Analysis
02 ScopeConfirm the sites, organizations, and IT/OT assets in scope for assessment.Requirements Analysis
03 Current-State AssessmentSurvey the current state of each item and record gaps and their causes.Gap Assessment
04 Target LevelDefine the target control level, remediation actions, and completion criteria.Gap Assessment
05 Implementation PlanFinalize a roadmap that includes priorities, budget, owners, and a schedule.Gap Assessment
06 Implementation VerificationConfirm that security controls operate in practice and remediate any gaps.Baseline Implementation
07 Evidence PreparationAssemble evidence by linking SSQ responses to policies, configurations, and operational records.Evidence Readiness Review
08 Evidence ConsistencyReview separately whether responses, evidence, and actual operations are consistent.Evidence Readiness Review
09 On-site InterviewRehearse owner Q&A and live system demonstrations.Mock Assessment
10 MaintenanceEstablish procedures for ongoing review, monitoring, and evidence updates.Managed Security

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