Cybersecurity Maturity & Audit Toolkit | CMMI 5-Level Model | 28 Domains | ISO 27001, NIST CSF, NIST 800-53
Build a stronger, more resilient security posture with the Cybersecurity Maturity & Audit Toolkit. Designed for CISOs, GRC teams, and IT auditors, this toolkit provides a ready-to-use, enterprise-grade assessment framework that works for organizations of any size.
From small businesses looking to formalize their security strategy to global enterprises pursuing compliance, you’ll find clarity, structure, and actionable insights in one complete package.
WHY CHOOSE US
CMMI-Based Maturity Framework
Assess your organization’s cybersecurity maturity across 28 critical domains, using a 5-level capability scale based on the CMMI model.
Global Standards Alignment
Every domain and control is mapped to NIST 800-53, ISO/IEC 27002, and NIST Cybersecurity Framework (CSF) – saving weeks of research and cross-referencing.
People, Process, and Technology Coverage
Evaluate maturity holistically:
Technology – Tools, configurations, and monitoring
People – Roles, responsibilities, and skills
Process – Policies, governance, and workflows
Built for Auditors and Practitioners
Whether you’re running an internal audit, preparing for a compliance certification, or guiding an executive board review, this toolkit gives you clear scoring logic and audit-ready outputs.
What’s Inside the Toolkit
- Assessment Dashboard – Auto-calculates domain scores and overall maturity level.
- Domain Scoring Sheets – 28 editable templates with detailed capability descriptions.
- Compliance Mapping Matrix – Direct alignment with NIST, ISO, and CSF.
- Visual Maturity Graphs – Easy-to-understand charts for stakeholder reporting.
- Implementation Guidance – Tips for improving each domain’s score.
Who Should Use This Toolkit?
- CISOs & Security Leaders – to measure and improve security maturity.
- GRC & Compliance Teams – to streamline audits and reduce preparation time.
- IT & Security Consultants – to deliver structured assessments to clients.
- Internal & External Auditors – to run evidence-based evaluations.
Benefits at a Glance
✅ Save 30+ hours of preparation work
✅ Instantly align with global cybersecurity standards
✅ Deliver executive-friendly reports without extra formatting
✅ Ensure repeatable, consistent assessments year after year
Why Choose AtelyeDR Toolkits?
We combine global best practices with hands-on industry experience to create toolkits that are practical, actionable, and immediately usable—no generic checklists – only proven frameworks tailored for real-world risk management.
Delivery Format
- Editable Excel & PDF versions – so you can adapt for your organization’s needs
- Instant digital download – start assessing today
- Works on Windows, Mac, and cloud-based office suites