Phase 2: Evidence Collection & Verification
Technical Testing: Review and configuration testing of systems to determine if controls are enforced (e.g., verifying Application Control whitelists, checking patch history).

Documentation Review: Examination of all supporting policies, standards, and procedures to ensure they are formalised, approved, and align with the claimed ML.
Control Effectiveness: For each of the eight controls, we verify that the implementation is not only present but effective—a key requirement for achieving any Maturity Level.