Track security controls, owners, evidence, risks, and remediation. Navigate NIST CSF, ISO 27001, SOC 2, and CIS references in a private browser workspace.
Record implementation status, owner, target date, and evidence references for twelve foundational capabilities spanning Govern, Identify, Protect, Detect, Respond, and Recover. Weighted coverage and prioritized gaps update as the program changes.
References to NIST CSF 2.0, ISO/IEC 27001:2022, SOC 2, and CIS Controls v8 are navigation aids, not an official crosswalk or certification opinion. The local risk register scores inherent likelihood and impact; legal, audit, and treatment-effectiveness decisions require qualified review.
No. It is a planning and readiness aid. Certification, attestation, legal interpretation, and audit conclusions require the applicable criteria, scoped evidence, and qualified independent reviewers.
No. They are directional navigation references that help locate adjacent requirements in NIST CSF 2.0, ISO/IEC 27001:2022, SOC 2, and CIS Controls v8. Always verify the current authoritative framework text.
Verified controls receive full weight, implemented controls 80%, partial controls 50%, planned controls 15%, and not-started controls zero. Not-applicable controls are removed from the denominator; applicability itself should be documented and reviewed.
Cross-reference controls between NIST CSF 2.0, CIS Controls, ISO 27001, and SOC 2
Create risk matrices and calculate risk scores. Prioritize risks by likelihood and impact. Free privacy-first risk assessment tool.
Build comprehensive threat models using STRIDE decomposition and DREAD scoring methodology. Walk through application profiling, threat identification, risk scoring, and mitigation planning with auto-generated threat lists and prioritized recommendations.
Generate customized information security policies for your organization. Create Acceptable Use, Password, Incident Response, Access Control, Remote Work, and Data Classification policies tailored to your industry and compliance requirements.
Assess your SOC 2 Type II readiness across all five Trust Service Criteria