# Privacy Maturity Assessment Template

## Organization Information

| Field | Value |
|-------|-------|
| Organization Name | [Name] |
| Assessment Date | [YYYY-MM-DD] |
| Assessor(s) | [Names] |
| Industry Sector | [Sector] |
| Prior Assessment Date | [Date or N/A] |
| Prior Overall Score | [Score or N/A] |

## Domain Assessments

### Domain 1: Privacy Governance

**Score**: [ ] 1.0 [ ] 1.5 [ ] 2.0 [ ] 2.5 [ ] 3.0 [ ] 3.5 [ ] 4.0 [ ] 4.5 [ ] 5.0

| Indicator | Evidence | Score Justification |
|-----------|---------|-------------------|
| Privacy organizational structure | | |
| Privacy committee/board | | |
| Privacy strategy and objectives | | |
| Budget allocation | | |
| Executive sponsorship | | |
| Board reporting | | |

**Target Score**: _____ **Gap**: _____

### Domain 2: Data Inventory and Mapping

**Score**: [ ] 1.0 [ ] 1.5 [ ] 2.0 [ ] 2.5 [ ] 3.0 [ ] 3.5 [ ] 4.0 [ ] 4.5 [ ] 5.0

| Indicator | Evidence | Score Justification |
|-----------|---------|-------------------|
| Data inventory completeness | | |
| Data flow mapping | | |
| RoPA maintenance | | |
| Automated discovery | | |
| Data lineage | | |
| Classification | | |

**Target Score**: _____ **Gap**: _____

*[Repeat for all 10 domains]*

## Overall Results

| Domain | Weight | Score | Weighted Score | Target | Gap |
|--------|--------|-------|----------------|--------|-----|
| Privacy Governance | 15% | | | | |
| Data Inventory | 10% | | | | |
| Risk Management | 15% | | | | |
| Regulatory Compliance | 10% | | | | |
| Data Subject Rights | 10% | | | | |
| Consent/Lawful Basis | 10% | | | | |
| Third-Party Mgmt | 10% | | | | |
| Incident Mgmt | 5% | | | | |
| Privacy by Design | 10% | | | | |
| Training/Awareness | 5% | | | | |
| **Overall** | **100%** | | | | |

**Overall Rating**: [ ] Initial [ ] Developing [ ] Emerging [ ] Established [ ] Advanced [ ] Leading [ ] Exemplary

## Improvement Roadmap

| Phase | Timeline | Domain | Initiative | Owner | Status |
|-------|----------|--------|-----------|-------|--------|
| Phase 1 | 0-3 months | | | | |
| Phase 2 | 3-6 months | | | | |
| Phase 3 | 6-12 months | | | | |
| Phase 4 | 12-18 months | | | | |