Security Maturity Assessment
🔍 Framework-Based Assessment: Answer questions across 6 security dimensions based on NIST Cybersecurity Framework, ISO 27001, and industry best practices. Each dimension is weighted to provide an accurate maturity score.
Vulnerability Assessment Tracker
⚡ Critical Tracking: Monitor CVEs, CVSS scores, and remediation status. Track all security findings from scans and assessments.
| CVE/Vulnerability ID | Severity | CVSS Score | Description | Status | Target Resolution | Actions |
|---|---|---|---|---|---|---|
Total Vulnerabilities
1
Critical
1
Average CVSS
9.2
Resolution Rate
0%
Compliance Framework Mapping
📋 Regulatory Requirements: Track compliance across GDPR, HIPAA, SOC 2, ISO 27001, and PCI DSS frameworks. Monitor control implementation status.
| Framework | Control ID | Control Description | Status | Evidence/Notes | Last Review | Actions |
|---|---|---|---|---|---|---|
Compliance Rate
100%
Partial Compliance
0
Non-Compliance
0
Total Controls
1
Identity & Access Management Audit
🔑 Access Control: Audit MFA implementation, SSO deployment, and privilege management across all systems and applications.
| System/Application | MFA Enabled | SSO Integration | Access Control Model | Password Policy (Days) | Last Access Review | Actions |
|---|---|---|---|---|---|---|
MFA Coverage
100%
SSO Coverage
100%
Avg Password Age
90 days
Total Systems
1
Network Security Assessment
🌐 Network Defense: Evaluate firewall configurations, network segmentation, and Zero Trust architecture implementation.
| Network Segment | Zone Type | Segmentation | Monitoring | Zero Trust Status | Notes | Actions |
|---|---|---|---|---|---|---|
Segmentation Coverage
100%
Monitoring Coverage
100%
Zero Trust Coverage
0%
Total Segments
1
Data Protection Evaluation
🔐 Data Security: Assess encryption implementation, DLP deployment, and backup/recovery procedures across all data stores.
| Data Store/System | Classification | Encryption at Rest | DLP Enabled | Backup Frequency | Last Test | Actions |
|---|---|---|---|---|---|---|
Encryption Coverage
100%
DLP Coverage
100%
Backup Coverage
100%
Total Data Stores
1
Incident Response Management
🚨 Response Metrics: Track incident response effectiveness, MTTR, playbook usage, and team readiness. Monitor all security events and responses.
| Incident ID | Type | Severity | Detected | Resolved | Status | Actions |
|---|---|---|---|---|---|---|
Total Incidents
1
Resolved Incidents
1
Average MTTR
7h
Resolution Rate
100%
Cloud Security Posture Management
☁️ Cloud Governance: Monitor CSPM findings, configuration drift, and CWPP status across multi-cloud environments.
| Service/Resource | Cloud Provider | Resource Type | Findings Count | Compliance Status | Last Scan | Actions |
|---|---|---|---|---|---|---|
Total Findings
3
Compliant Resources
0%
Cloud Resources
1
Avg Findings/Resource
3
Risk Register & Remediation Roadmap
⚠️ Risk Management: Maintain comprehensive risk register with scoring, mitigation plans, and remediation timelines.
| Risk Description | Category | Probability | Impact | Risk Score | Mitigation Plan | Target Date | Actions |
|---|---|---|---|---|---|---|---|
| 12 |
Total Risks
1
Critical Risks
1
High Risks
0
Average Risk Score
12.0