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Digital Self-Audit

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Welcome to your digital self-audit.

Submitting this self-audit questionnaire is completely free of charge and non-binding.

Costs only arise if:

you decide to receive an official certificate after successful evaluation
or

you request a structured gap analysis and action plan (if certification criteria are not met).

An invoice will only be issued after evaluation and based on your explicit confirmation.

Submitting the questionnaire does not create any payment obligation.

This assessment evaluates operational structure, governance discipline and performance stability.

All answers must reflect the current operational reality.

Scoring is based on a standardized 0–5 maturity model.

0 = Not implemented
1 = Informal
2 = Documented but inconsistent
3 = Implemented and stable
4 = Controlled and reviewed
5 = Fully integrated & KPI-driven

The submission of this audit is free of charge. Certification or detailed analysis reports are optional and only issued upon request.

Business Information

Please enter your contact details.
This information is used only for report delivery and communication related to your audit.
Your data will remain confidential and will not be shared with third parties.

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