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Conditional Logic on Process Maturity Levels for Framework Objectives

  • January 15, 2026
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URGENT

What is the conditional logic on how process maturity levels are assigned for a given framework objective requirement? 

I enabled process maturity for 2 frameworks for a client that previously did not have this enabled and were assessed last year. I now see that all of the existing requirements that were in scope have a maturity set automatically to the Tier 1/Initial and any new requirements that are now in scope are set to Tier 0/Not Implemented. 

I could use some additional information to have a more productive and informative discussion with the client and my peers so that we are clear on how this works. 

I already have hunted down the descriptions of the maturity levels for each of the frameworks I am using - found in a report by chance (you need to have these online somewhere in your docs too!) 

We are starting a new assesment with this client in the next few weeks and need this information as soon as possible. Thank you!