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An introduction to SignalStamp assessments, evidence, results and content management.

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Three important parts of a SignalStamp assessment

These points explain most of the results shown in SignalStamp.

Maturity and evidence confidence are separate

Maturity describes how well a practice is operating. Evidence confidence describes how strongly identifiable records support the answer.

Important findings need attention

A strong overall result can still include practices that require review or improvement.

Read results in context

Consider the assessment scope, supporting information and follow-up actions when explaining a result.

Readiness bands

The band describes the assessed maturity result. It does not certify compliance or independent verification.

Not readyEarly stageDevelopingManagedMatureAdvanced

Working in the app

Follow the assessment from scope to final report.

Set the scope

Step 1

Choose what is being assessed and confirm which questions apply.

Add the right people

Step 2

Invite contributors and assign responsibility.

Answer and record evidence

Step 3

Answer the questions and link supporting records.

Resolve incomplete work

Step 4

Review unanswered questions, uncertain responses and missing supporting information.

Finalise and report

Step 5

Save the result, review the findings and prepare a report for your team.

Glossary

Terms used in assessments, content, results and reports.

MaturityHow well an assessed practice is operating.
Evidence confidenceHow strongly supporting records back an answer.
FrameworkA structured set of practices or requirements used to assess a subject.
ModuleA group of related assessment questions.
Assessment templateContent brought together for a consistent, repeatable assessment.
ControlA requirement or practice assessed in SignalStamp.
Important findingA result that needs individual attention or follow-up.
CompletionHow much of the assessment has been addressed.
Finalised resultThe saved result of a completed assessment.
Readiness bandA label that summarises an assessed maturity result.

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