Information Security Maturity Model | ISO 27001 & NIST CSF Excel Template | Cybersecurity Audit Tool

Information Security Maturity Model | ISO 27001 & NIST CSF Excel Template

Be audit-ready. Save time. Strengthen your InfoSec program.

This comprehensive Excel toolkit gives you the ultimate accelerator for assessing and improving your information security posture. We built it on an industry-proven framework, and it aligns fully with ISO/IEC 27001, NIST CSF, and ISF standards. You get a structured, score-based, and audit-ready framework that simplifies a complex process.

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Why Is This Toolkit Different?

This is more than just a template; experts built it as a strategic guide to help you achieve your specific security objectives.

• Objective-Driven Assessment: We believe perfection is not the goal. Instead, this toolkit helps you determine your company’s ideal maturity level (3 or 4) based on your business objectives and risk appetite, and then guides you on how to get there.
• Prioritize with Confidence: Not sure where to start? To help, the model highlights 8 ‘essential’ disciplines to help you focus your improvement efforts on the most critical areas first. You can also tailor this list to your organization’s unique needs.
• A Proven Maturity Scale: Developed from widely accepted good practices, including the CERT-RMM Maturity Indicator Level (MIL) scale, our 5-level scale (0-5) provides a clear path from a basic “Performed” state to a fully “Tailored” and continuously improving security program. In short, it’s a guide for true, sustainable progress.

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Key Features

• 1× Editable Excel File (.xlsx): No macros or password protection for complete customization.
• 17 Security Domains: A holistic view covering Governance, Risk, Access, Continuity, Incident Response, Monitoring, People, Supply Chain & more.
• Automated Dashboard: As a result, you get instant, board-ready insights with a dashboard that automatically calculates domain-level and overall maturity.
• Guided Assessment: Use pre-defined scoring matrices with dedicated fields for adding justifications, goals, and risks.

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Who Information Security Maturity Model For?

• vCISOs & GRC consultants
• Internal & external audit teams
• Startups, SMEs, and large enterprises
• Anyone needing to conduct a cybersecurity gap analysis or risk assessment

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Download Instantly and Take the First Step Towards Smarter Security Planning.

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