Designing Digital Resilience

Cybersecurity Maturity & Audit Toolkit | CMMI-Based Posture Assessment | 28 Domains | NIST, ISO27001, CSF Aligned

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Cybersecurity Maturity & Audit Toolkit | CMMI-Based Posture Assessment | 28 Domains | NIST, ISO27001, CSF Aligned

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, evaluating each domain through People, Process, and Technology dimensions.

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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, evaluating each domain through People, Process, and Technology dimensions.

🎯 What’s Inside?

Maturity Assessment Model (CMMI Levels 1–5)

Coverage of 28 Cybersecurity Domains

Each Domain Includes:
 • Capability Definition
 • Role-Based Evaluation (People, Process, Technology)
 • Rating Matrix (0–5 scale)
 • ISO 27001, NIST 800-53, and NIST CSF Mapping

Built-in Calculation Logic and Summary Scoring

Excel-Based Format – Fully Editable

🧠 Domains Include:

Security Architecture, Asset Management, Business Continuity, Risk Management, Change Management, Data Protection, Identity & Access Management, Security Monitoring, Awareness & Training, Threat Intelligence, and more.

💼 Who is this for?

vCISOs & CISOs

GRC & Risk Managers

Internal Auditors

Compliance Professionals

Security Consultants

IT Governance Teams

🔐 Why You’ll Love It

All-in-one structured toolkit

Global framework mapping (NIST, ISO, CSF)

Professional-grade assessment layout

Saves time & boosts audit readiness

📁 File Format: Microsoft Excel (.xlsx)
📄 Language: English
📥 Instant Download | Editable | No software required beyond Excel