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Guide

Zero trust assessment: where does your business stand?

A zero trust assessment tells you where you stand before you spend money: how strong identity and device controls are, which applications people reach and how, and what to fix first. This page gives a self-check you can run yourself, using the NCSC principles and CISA's maturity stages, and explains how we can help.

In short

A zero trust assessment reviews identity, devices, networks, applications and data against the NCSC zero trust principles and rates each one using CISA's Traditional, Initial, Advanced and Optimal stages. The output is an application inventory, an access matrix, a list of VPN dependencies and the quick wins to tackle first.

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What a zero trust assessment is for

The NCSC's first design principle is to know your architecture (opens in a new tab), including users, devices, services and data, so you can find your key resources and main risks and avoid late surprises with legacy services. Its Demystifying Zero Trust (opens in a new tab) guidance adds that you should define the threats you want to address and assess existing capabilities before deciding how far to go. NIST SP 800-207's migration steps start the same way: identify your actors, your assets and your key processes, and their risks.

An assessment does exactly that. It measures your zero trust readiness and gives you a baseline, so any product you buy is chosen to close a known gap rather than because it carries the zero trust label. Repeating it each year shows your zero trust maturity improving.

Self-check: rate each pillar

Use this table to score your zero trust posture. For each pillar, read across and pick the column that best describes you today. The stages are CISA's (Zero Trust Maturity Model (opens in a new tab) v2.0); the descriptions are our plain-English summary for a business, and the last column links each pillar to the NCSC principle it supports.

Self-check: rate each pillar
PillarTraditionalInitialAdvancedOptimalNCSC principle
IdentityPasswords only on some systems; shared or old accountsMFA on email and remote access; one main identity providerMFA on everything, phishing-resistant for admins; prompt leaver processRisk-based sign-in that adapts to behaviour; admin rights just in timeKnow your user, service and device identities
DevicesNo full device list; personal devices used freelyMost company devices enrolled in managementDevice health checked before access; personal devices limitedAccess changes automatically when a device falls out of complianceAssess user behaviour, device and service health
NetworksFlat network; VPN gives broad accessGuest Wi-Fi separated; some VLANsUsers reach apps through ZTNA; servers segmentedMicrosegmentation; office users treated like remote onesDon't trust any network, including your own
Applications and WorkloadsNo inventory; some apps exposed to the internetInventory exists; SaaS behind single sign-onPrivate apps behind connectors, no inbound portsEvery app access decided per session by policyAuthenticate and authorise everywhere
DataNo idea where sensitive data sitsMain data stores knownAccess to sensitive data limited by role and deviceData controls applied inside the sessionUse policies to authorise requests
Visibility (cross-cutting)Logs scattered or not keptSome logs collected centrallyIdentity, device and access logs reviewed togetherAlerts drive automatic responsesFocus your monitoring on users, devices and services

Most businesses find they sit at Traditional or Initial in most pillars, which is a normal starting point. CISA notes that each pillar can move at its own pace, so you do not need to bring every pillar up at once.

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What the assessment should produce

A useful assessment ends with four concrete outputs, each of which feeds straight into a project:

What the assessment should produce
OutputWhat it containsWhy it matters
Application inventoryEvery application, where it is hosted (SaaS, cloud, on site), how users sign in and how sensitive it isDecides which access method each app needs and the order to move them
Access matrixWhich groups of users and third parties need which applications, from which devicesBecomes your first set of ZTNA and conditional access policies
VPN dependency listEverything that still relies on the VPN or on network location: file shares, legacy apps, admin tools, IP allow-listsShows what must be replaced before the VPN can go; the NCSC warns against legacy routes that bypass the policy engine
Quick winsChanges with high risk reduction and little disruption, such as MFA gaps, unused VPN accounts or internet-exposed admin pagesEarly progress while the larger project is planned

With those in hand, the ZTNA project phases follow naturally, and comparing ZTNA providers becomes a matter of fit rather than features.

Questions to answer before you buy

If you only have an hour, answer these. They cover most of what decides a zero trust design:

  1. Which identity provider do all staff use, and is MFA on for every account?
  2. How many devices do you have, and how many are managed? Do staff or contractors use personal devices?
  3. Which applications do people reach through the VPN today, and which are already SaaS?
  4. Are any internal applications or admin pages reachable from the internet?
  5. Who outside the company (contractors, suppliers, partners) needs access, to what and for how long?
  6. Can you see, in one place, who signed in to what and from which device?
  7. Which systems would cause most harm if an attacker reached them?

Answers that start with "we're not sure" are the gaps to close first.

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How we can help

We can run through this assessment with you, review your current VPN, identity, device and network set-up, and recommend the products that close the gaps, drawing on the several ZTNA, MFA and segmentation platforms we supply. The advice is free; scope for any deployment work is agreed at quote.

If your estate is built mainly on Microsoft 365, a Microsoft 365 security assessment (opens in a new tab) on our sister site covers the Microsoft-specific settings alongside this broader review.

Contact us to talk through where your business stands.

How Forever Systems helps with ZTNA

Forever Systems supplies and supports several zero trust network access platforms, so we can recommend what fits how your people work and the tools you already run.

  • Assess first: we look at your current VPN, firewall, identity set-up and the applications people need to reach before suggesting anything new
  • Vendor-aware advice across the ZTNA products we supply, including Cisco Secure Access (opens in a new tab) and Check Point Private Access
  • Pilots and phased roll-out: we can help you start with one group of users or one application, then extend access policy by policy
  • VPN replacement: planning the move away from remote access VPNs, including identity provider integration and device posture checks
  • Ongoing support: policy changes, licence reviews and renewals, with the details confirmed at quote

We work with businesses, schools, charities and public sector organisations. Pricing depends on users, features and term, so ask us for a quote.

Frequently asked questions

What is a zero trust assessment?

It is a review of how your identity, devices, networks, applications and data measure up against zero trust principles. It produces a baseline, an application inventory, an access matrix and a prioritised list of gaps, so you know what to fix first before buying anything.

How do you measure zero trust maturity?

A common way is CISA's Zero Trust Maturity Model: rate each of its five pillars (Identity, Devices, Networks, Applications and Workloads, Data) as Traditional, Initial, Advanced or Optimal, then set a target and repeat the exercise each year.

What should we fix first?

Usually identity: MFA on every account, removing old and shared accounts and a reliable leaver process. Next come device management and moving the first applications from VPN to per-application access. The assessment confirms the order for your business.

Can we do a zero trust assessment ourselves?

Yes. The self-check table and questions on this page are a starting point. Many businesses then ask for a second opinion when choosing products, and we can give free advice on that.

Is a zero trust assessment the same as Cyber Essentials?

No. Cyber Essentials is a UK certification of baseline controls. A zero trust assessment is a planning exercise with no certificate. The two overlap, since MFA, secure configuration and access control appear in both; see Cyber Essentials (opens in a new tab).

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