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Excel-based CMMI 5-Level maturity toolkit for 28 cybersecurity domains, mapped to ISO 27001, NIST 800-53 & NIST CSF. Editable, instant download.
Unlock your organization’s cybersecurity potential.
This Cybersecurity Maturity & Audit Toolkit offers a comprehensive and structured approach to assess, score, and improve your information security posture across 28 critical domains. Designed for professionals and consultants, this toolkit follows the CMMI 5-level maturity model and evaluates each domain through People, Process, and Technology dimensions.
What it is
An Excel-based Cybersecurity Maturity & Audit Toolkit built on a 5-level CMMI model, covering 28 critical domains across People, Process, and Technology.
Who it’s for
- vCISOs & security consultants
- GRC & audit teams
- SMBs preparing for ISO 27001 or NIST CSF compliance
Why it wins
- 28 domains with detailed capability metrics
- People-Process-Technology scoring model
- Aligned to ISO 27001, NIST 800-53, NIST CSF
- Auto-calculated domain scores & overall maturity level
What’s inside
- 1× Excel (.xlsx) fully editable toolkit
- Pre-defined maturity criteria for each domain (Levels 1–5)
- Domain & overall scoring dashboard
- Gap analysis fields for improvement planning
Use cases
- Audit readiness assessment
- Annual maturity benchmarking
- Client deliverables for consulting projects
Support & updates
- Prompt replies (usually within hours)
- Free minor updates for 6 months
Pairs well with
- Information Security Risk Assessment Toolkit
- Vendor Risk Assessment Toolkit
- Cyber Risk Inventory & Threat Catalog