Assesses identity management, vulnerability management, incident response and data protection.
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Les règles de votre/vos pare-feu font-elles l'objet d'une revue périodique pour supprimer les règles obsolètes ou trop permissives ?
Quel niveau de contrôle appliquez-vous sur les connexions VPN de vos collaborateurs et prestataires ?
Les services exposés sur Internet (site web, API, messagerie) sont-ils isolés du réseau interne via une zone démilitarisée (DMZ) ?
Votre réseau Wi-Fi professionnel est-il isolé du réseau Wi-Fi invité et sécurisé par une authentification forte ?
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Assesses identity management, vulnerability management, incident response and data protection.
Objective : Évaluer le niveau de maturité cybersécurité de mon organisation.
A cybersecurity diagnostic assesses an organization's overall security posture, beyond purely technical vulnerabilities: security governance, identity and access management, endpoint and server protection, employee awareness, monitoring and continuity planning. Unlike a penetration test, which seeks to exploit specific flaws within a limited technical scope, this diagnostic covers the full set of organizational and technical practices that determine a company's real resilience against a cyberattack.
For an SME or mid-sized company without a dedicated security team, this diagnostic is often the first structured assessment of its cyber posture, ahead of more specific efforts: preparing for ISO 27001 certification, anticipating NIS2 compliance, or drafting an Information Security Policy (ISSP). It produces a factual risk map, ranked by impact, rather than a vague sense of vulnerability that is hard to turn into an action plan.
An objective risk map
Identify, within a few hours, the most critical organizational and technical gaps in your information system, ranked by impact rather than in alphabetical order.
A shared language with your stakeholders
Get a structured, sourced report usable both internally (management committee) and externally (cyber insurer, client, investor).
A direct base for your compliance efforts
Reuse the answers collected to prepare for ISO 27001 certification, anticipate NIS2, or draft an ISSP, without starting from scratch.
A prioritized action plan, not a wish list
Every identified risk comes with a concrete recommendation and a criticality level, automatically turned into a Progress Plan tracked over time.
An approach accessible without a dedicated security team
No prior technical expertise is required to get started: the questions guide the user, and the AI digs deeper into the risk areas it identifies.
A diagnostic designed to be run without prior expertise, though each profile draws different value from it.
CISO / Security lead
Backs their security roadmap with a structured assessment, to prioritize investments and justify budgets to management.
IT Director / CIO
Gets a view of cyber posture beyond their own technical scope, including governance and user awareness.
Executive / Management
Understands real cyber exposure without technical jargon, to arbitrate priorities and meet insurer or client requirements.
CTO / Technical lead
Checks that security practices (encryption, monitoring, DevSecOps) keep pace with the organization's technical growth.
Compliance / Legal lead
Anticipates regulatory obligations (NIS2, GDPR, client contractual requirements) from a factual assessment rather than a declarative one.
Each domain is made up of factual questions, with no unnecessary jargon.
Réseau, pare-feu et VPN
Règles de filtrage, accès distant, DMZ, Wi-Fi et protection DDoS
Conformité fournisseurs
Audits et clauses sécurité dans la chaîne d'approvisionnement
Conformité & RGPD
Respect des obligations légales sur les données personnelles
Continuité d'activité
Capacité à maintenir l'activité en cas de crise IT
Mobile & Télétravail
MDM, BYOD, sécurité du télétravail et procédures en cas de perte/vol
Plan de reprise
Continuité métier, RTO/RPO et plans de reprise après incident
Identités et accès
Cycle de vie des comptes, authentification, SSO et gestion des accès privilégiés
Sécurité
Protection endpoints, gestion des accès, secrets et sécurité API
Gestion des actifs
Inventaire, classification et cycle de vie des équipements et logiciels
Gestion des vulnérabilités
Scan récurrent, priorisation, délais de remédiation et veille
Gouvernance cybersécurité
Pilotage, politique de sécurité, budget et analyse de risques
Sécurité des emails
Authentification du domaine, filtrage, phishing et protection BEC
Sécurité des serveurs
Durcissement, exposition, correctifs, conteneurs et isolation des environnements
Sécurité opérationnelle
Monitoring, gestion des incidents et opérations de sécurité
Sensibilisation des utilisateurs
Formation à l'arrivée, formation continue, publics à risque et culture du signalement
Données & Sauvegardes
Classification, protection, chiffrement, sauvegardes et récupérabilité
Chiffrement
Données au repos, sauvegardes, gestion des clés et classification
Sécurité des développements & APIs
Secure coding, tests dynamiques, sécurité des APIs et gestion des secrets
Cloud
IAM cloud, configuration, exposition des données et dépendance fournisseur
Postes de travail & EDR
Durcissement, chiffrement, protection endpoint et droits d'administration
Journalisation & détection
Centralisation des logs sécurité, SIEM, supervision des alertes et détection des incidents
The Cybersecurity Diagnostic is inspired by the main practice areas of CMMI v3 (governance, development, operations, cybersecurity, product…), to provide a pragmatic maturity diagnostic — without claiming official CMMI conformity.
A per-domain analysis report
An AI-generated summary for each domain assessed: maturity level, findings, identified risks and sources.
A prioritized risk matrix
A consolidated view of every identified risk, ranked by impact and remediation effort, to arbitrate priorities at a glance.
Actionable recommendations
Concrete recommendations tied to each risk, directly usable by your technical teams or vendors.
A Progress Plan tracked over time
Every recommendation becomes a tracked action with a status and a comment, turning the report into a living roadmap rather than a static document.
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Start my free trialAn ISO 27001 certification audit is conducted by an independent accredited body and results in an official certificate. The Kaliteq diagnostic is an AI-assisted self-assessment: it issues no certification, but it objectively measures the gap with the standard's main domains and effectively prepares for a certification audit ahead of time.
No. The diagnostic assesses declared organizational and technical practices, while a penetration test actively exploits vulnerabilities within a specific technical scope. The two approaches are complementary: the diagnostic identifies risk areas, the pentest tests them under real conditions.
Yes. The answers, documents and reports generated belong to your organization and are neither shared nor used to train third-party models. A private, time-limited sharing link can be generated if you want to pass the results to a third party (insurer, client, investor).
Yes, that is in fact one of the most common use cases. The questions remain understandable without prior cybersecurity expertise, and the executive or IT director can answer alone, drawing on their IT vendors for the more technical aspects if needed.
The first recommendations appear as soon as a domain is completed and analyzed, without waiting for the full diagnostic to finish. Most users get an actionable first risk map within one or two working sessions.
The Cybersecurity Diagnostic includes around 137 questions across 21 domains, roughly 69 to 110 minutes for a first pass. Answers remain editable as long as the diagnostic has not been finalized.
The Cybersecurity Diagnostic covers the following domains: Réseau, pare-feu et VPN, Conformité fournisseurs, Conformité & RGPD, Continuité d'activité, Mobile & Télétravail, Plan de reprise, Identités et accès, Sécurité, Gestion des actifs, Gestion des vulnérabilités, Gouvernance cybersécurité, Sécurité des emails, Sécurité des serveurs, Sécurité opérationnelle, Sensibilisation des utilisateurs, Données & Sauvegardes, Chiffrement, Sécurité des développements & APIs, Cloud, Postes de travail & EDR, Journalisation & détection.
Typically, management answers the governance-related questions, while operational leads answer the questions in their domain (e.g. CISO or IT director for cybersecurity, CTO for development). Kaliteq lets you invite several contributors on the same diagnostic, each answering the domains that concern them.
The Cybersecurity Diagnostic is inspired by the main practice areas of CMMI v3 (governance, development, operations, cybersecurity, product…), to provide a pragmatic maturity diagnostic — without claiming official CMMI conformity.
At the end of the diagnostic, Kaliteq generates a report structured by domain: maturity level, identified strengths, risks prioritized by impact and remediation effort, and recommendations automatically turned into a tracked Progress Plan. The report is based exclusively on the answers provided and any associated documents, with full traceability to their source.
Yes. The Cybersecurity Diagnostic is rated "intermediaire" difficulty. Its intermediate level assumes operational knowledge of the domain being assessed, without requiring deep expertise. Kaliteq is designed for organizations of any size, with no dedicated team required to run the diagnostic.
The diagnostic covers all the domains an information security policy needs to document: security governance, identity and access management, vulnerability management, encryption, awareness, monitoring and continuity planning. The answers and the risk report provide a base that can be used directly to draft or update a security policy.
Adaptive questionnaires, intelligent Data Room, Smart Hub RAG engine and automated reports: discover the tools shared by every Kaliteq diagnostic.
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