FRAMEWORK / CIS Controls

Turn security priorities into practical safeguards.

Turn security priorities into practical safeguards.

Prioritize practical safeguards and measurable security improvements using the CIS Controls.

FRAMEWORK / OPERATING MODEL

DEFINE

SCOPE + PRIORITIES

OPERATE

OWNERSHIP + CONTROLS

EVIDENCE

PROOF + REVIEW

STATUS

ACTIVE

01 / DEFINE

Define what matters.

Identify applicable safeguards based on systems, risks and organizational maturity.

02 / OPERATE

Turn requirements into operating controls.

Assign ownership and implement prioritized technical and operational safeguards.

03 / EVIDENCE

Make operation demonstrable.

Track implementation and maintain evidence showing that safeguards are operating.

ILLUSTRATIVE CONTROLS / DEMO

CONTROL

OWNER

EVIDENCE

STATE

CIS-01

IT

AVAILABLE

READY

CIS-08

SECURITY

AVAILABLE

READY

CIS-15

PROCUREMENT

REVIEW

OPEN

CONTROL / CIS-01

OWNER / IT

EVIDENCE / AVAILABLE

STATE /

READY

CONTROL / CIS-08

OWNER / SECURITY

EVIDENCE / AVAILABLE

STATE /

READY

CONTROL / CIS-15

OWNER / PROCUREMENT

EVIDENCE / REVIEW

STATE /

OPEN

START / SECURITY ASSESSMENT

Turn framework requirements into an operating program.

Start with a structured assessment of scope, controls, ownership and evidence.

Book a Security Assessment