NIST CSF (Cybersecurity Framework); developed by the National Institute of Standards and Technology (NIST), it is a sector-independent cybersecurity framework. Built on five core functions in a model structure (Identify – Protect – Detect – Respond – Recover), it analyzes the organization’s security posture according to these functions and the underlying control categories, determining maturity levels and offering development recommendations.
Risk-Based Approach: Ensures the institution's security actions are prioritized based on risk.
Agile Compliance Capability: Offers ease of integration with other standards such as ISO 27001, NIS2, DORA.
Audit and Maturity Visibility: Provides a cyber maturity score and improvement scenarios for upper management.
Compliance with Sectoral Regulations: NIST-based compliance structures are recommended in sectors such as finance, health, and energy.
Investment Prioritization: Contributes to the efficient and strategic allocation of the corporate security budget.
Review of Existing Processes and Controls: The security controls owned by the organization are evaluated based on five key functions.
Gap Analysis According to NIST CSF Categories: Identified deficiencies are classified through sub-control areas (Subcategories).
Maturity Level Assessment (Tier 1–4): The organization's adaptation capacity and security approach are scored.
Compliance Mapping and Risk-Based Actions: Critical deficiencies are prioritized based on risk, and a roadmap is established.
Executive Summary and Development Plan: In addition to technical reports, summary scores and prioritized actions are prepared for upper management.
Monitoring and Development Support (Optional): Follow-up audits are provided to measure the impact of implemented improvements.
NIST CSF GAP Analysis & Audit: Audit structured based on 5 Functions – 23 Categories – 108 Sub Controls.
Cybersecurity Maturity Score Determination: Assessment at Tier 1 (Partial) – Tier 4 (Adaptive) levels.
Control-Based Action Plan: Assessment of "adequate / partially / inadequate / none" for each control and recommendations.
Regulation Mapping: Comparison of NIST controls with ISO 27001, COBIT, CIS, NIS2 compliance.
Policy and Procedure Review: Adequacy of organizational documentation is audited according to the NIST framework.
Executive Scorecard and Presentation: Maturity score specifically prepared for C-Level, radar charts, and roadmap.
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