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Maintain frameworks and maturity

E031 min readUpdated 28 October 2026

Who: Authorised framework maintainer and assessor. Entry: Proof > Maturity and the framework/requirement maintenance links.

  1. Create or select the intended framework version. Record source authority, jurisdiction, industry, version/effective date, maturity model and target level as applicable.
  2. Maintain its requirements and the level definitions used to assess each requirement. Preserve references so evidence remains traceable.
  3. Open Maturity, choose the framework, expand a requirement and select the level that the available evidence supports. Add the assessment explanation/evidence references offered by the form and save.
  4. Check the saved rating, target comparison and outstanding requirements. Not assessed is different from a low rating.
  5. When a published requirement or assessed level definition changes meaning, create a new framework version and record supersession rather than silently redefining existing assessments.

Complete when: Each rating can be explained against an identified framework/version. No rated framework appearing means configuration may be missing; it is not a zero-risk result. Imported content, source labels and maturity ratings do not establish certification or automatically prove current legal compliance.