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Gap-Assessment IT security organization vs. CIS Critical Security Controls

Objectives
Challenges

The CIS Critical Security Controls offer a pragmatic and practical basis for increasing the security level of an organization when implementing measures. Initial gap assessments show possible potentials, quick wins and low hanging fruits. The company wanted to record the security maturity by means of an assessment and have developed a security roadmap based on this.

Results
achieved

  • Verification of the IT security organization against CIS Controls

  • Conducting the analysis through interviews and questionnaires

  • Setting up sustainable reporting to record progress

  • Benchmark with other industrial companies

  • Defining and developing measures and work packages to increase IT security

  • Development of a priority roadmap for the implementation of the measures

  • Support and support in the implementation of measures

  • Management report with KPIs using Power BI

Categories

Cybersecurity

Date

6 months, 2023

Client

Industrial company (approx. 3,600 employees)

Gap-Assessment IT security organization vs. CIS Critical Security Controls

Objectives
Challenges

The CIS Critical Security Controls offer a pragmatic and practical basis for increasing the security level of an organization when implementing measures. Initial gap assessments show possible potentials, quick wins and low hanging fruits. The company wanted to record the security maturity by means of an assessment and have developed a security roadmap based on this.

Results
achieved

  • Verification of the IT security organization against CIS Controls

  • Conducting the analysis through interviews and questionnaires

  • Setting up sustainable reporting to record progress

  • Benchmark with other industrial companies

  • Defining and developing measures and work packages to increase IT security

  • Development of a priority roadmap for the implementation of the measures

  • Support and support in the implementation of measures

  • Management report with KPIs using Power BI

Categories

Cybersecurity

Date

6 months, 2023

Client

Industrial company (approx. 3,600 employees)

Gap-Assessment IT security organization vs. CIS Critical Security Controls

Objectives
Challenges

The CIS Critical Security Controls offer a pragmatic and practical basis for increasing the security level of an organization when implementing measures. Initial gap assessments show possible potentials, quick wins and low hanging fruits. The company wanted to record the security maturity by means of an assessment and have developed a security roadmap based on this.

Results
achieved

  • Verification of the IT security organization against CIS Controls

  • Conducting the analysis through interviews and questionnaires

  • Setting up sustainable reporting to record progress

  • Benchmark with other industrial companies

  • Defining and developing measures and work packages to increase IT security

  • Development of a priority roadmap for the implementation of the measures

  • Support and support in the implementation of measures

  • Management report with KPIs using Power BI

Categories

Cybersecurity

Date

6 months, 2023

Client

Industrial company (approx. 3,600 employees)