Cyber risk assessment is just the beginning
Build cyber resilience with the leading risk-based solution to quantify, prioritize and communicate on cyber maturity based on globally-accepted industry standards.
Watch The Video
Click the video to learn how ISACA’s CMMI® Cybermaturity Platform helps CISO’s, CIO’s, and large enterprise organizations build cyber maturity. Manage enterprise cybersecurity resilience, readiness and board confidence.
Redefine your cybersecurity standards
A step beyond compliance
Offers a unique cybersecurity risk assessment framework to simplify security gap analysis.
Generates a risk-based plan of action to help prioritize projects and close cybersecurity gaps.
Provides an evidence-based approach for assessing, optimizing and reporting on cyber capabilities.
Helps you implement leading frameworks, and stay current with the cybersecurity landscape through regular updates.
Enables effective stakeholder communication
ISACA’s CMMI Cybermaturity Platform enables you to effectively communicate with stakeholders by providing evidence-based snapshot of your enterprise's cybersecurity capabilities and a roadmap of risk-based priorities, all rooted in the proven CMMI approach.
Create executive-ready reports with a few clicks
From your enterprise view, you can quickly and easily pull reports that help you explain the status, goals and investment decisions related to your cyber programs.
These reports feature:
- Business-focused, approachable language
- Simple, familiar visuals that demonstrate pragmatic, actionable insights aligning to strategic objectives
- Filterable results that provide as broad or narrow a focus as desired
Present and support budget requests with confidence
With evidence from ISACA’s CMMI Cybermaturity Platform, you can effectively communicate your organization’s most critical cybersecurity maturity, capability and practice gaps. This makes it easy for your board to understand how your budget requests align with and target the most significant risks and vulnerabilities facing your business.
Demonstrate your progress over time
As you achieve the priorities on your risk-based roadmap, the reports you generate will reflect your improved cyber maturity and resilience. Since you’ll be showing your board the same charts and graphs each time you meet, they’ll become more and more comfortable with this consistent, comprehensive view of your current capabilities—and your progress toward strategic objectives.
See How Your Results Align with Leading Frameworks
The CMMI Cybermaturity Platform is a universal consensus model in-the-making. It harmonizes with and helps identify gaps in the implementation of leading frameworks for each business unit you choose to assess, including:
Harmonzie with and identify gaps in the implementation of leading frameworks, such as:
- National Institute of Standards and Technology Cybersecurity Framework (NIST CSF, 800-171)
- ISO/IEC (27001, 27002)
- Threat Kill Cycle
- Federal Financial Institutions Examination Council (FFIEC)
- CMMC
Stay ahead of best practices with a dynamic architecture
The CMMI Cybermaturity Platform is updated biannually to reflect evolving best practices for mitigating rapidly advancing cyberthreats. Because the solution is cloud-hosted, updates are available immediately, but you get to decide whether to implement updates on assessments and projects that are already in flight.
Experience a next-gen, cloud-hosted platform
Only the CMMI Cybermaturity Platform simplifies cybersecurity maturity management with a streamlined, cloud-hosted application. The solution is always-on and always-relevant, providing:
- Anytime, anywhere secure access to evidence-based guidance via an annual subscription.
- Biannual updates that significantly outpace typical standards and frameworks that take years to develop new versions.
- Total transparency of assessment processes.
Set the Stage for More Relevant Insights
With the CMMI Cybermaturity Platform, you can customize your assessment classification, apply the solution across multiple business units, assign and communicate with participating team members and manage it all from an aggregated enterprise view.
Select your assessment classification
Choose to assess and manage a single business unit or define an enterprise assessment that encompasses multiple business units at once.
Define business units to assess
Managing multiple branches or departments across the globe? Specify which business units need to be assessed with just a few keystrokes. Keep an eye on status, progress and reporting from the aggregated, user-friendly enterprise view.
Assemble the best team for the job
The CMMI Cybermaturity Platform makes it easy to assign and manage teams to complete parts of the program, including your custom risk profile and activity-based self-assessment. Quickly visualize approaching deadlines, communicate with assigned teams and more.
Your Company, Your Vulnerabilities, Your Solution
The cybersecurity risks most relevant to one business may be of little concern to another. The CMMI Cybermaturity Platform establishes up front where your focus needs to be to mitigate the cyber threats that matter most to your organization.
Identify cyber vulnerabilities in your risk profile questionnaire
The risk questionnaire makes cybersecurity risk identification simple and straightforward. You’ll select the likelihood of specific risk events occurring as a result of various potential vulnerabilities. Then, you’ll indicate the impact that each risk event would have on your organization, should it ever occur. You can edit and add notes to your responses at any time.
Set initial cybermaturity targets for each capability
Each item on your risk matrix is associated with a number of capabilities that impact it. Once you’ve filled out your risk profile, the platform uses that data to generate initial maturity targets for all the capabilities within each matrix item and prioritize those capabilities based on the risks most relevant to your organization. This makes it easy to see which capabilities influence your cyber resilience the most.
See results instantly on your company risk profile matrix
As you fill out the risk questionnaire, the CMMI Cybermaturity Platform populates your responses into an easy-to-read, interactive company risk profile matrix. The matrix is expandable, editable and shows at a glance where your organization is most vulnerable.
Complete your activity-based cybermaturity assessment
The cyber capabilities self-assessment enables you to measure the current cybermaturity levels of people, processes and technology across your organization:
- Indicate whether practices are in place, not in place or not applicable for over 1,800 capabilities spanning seven functional areas that are of most importance to your enterprise
- Designate individual practices and/or whole functional areas as centralized
- Assign teams to complete portions of the assessment through the platform
See how current maturity measures up against target maturity
Once you’ve completed your company risk profile and activity-based self-assessment, you can pull measured maturity vs. target reports from the enterprise view dashboard.
The output is a simple, filterable visual that shows current maturity levels as measured by your assessment next to the maturity targets established by your risk profile. You can instantly see where you are, where you need to be and how far you have to go to get there for each capability and practice area.
See practice gaps at a glance
The CMMI Cybermaturity Platform also allows you to group, filter or focus in on information intuitively. Practice gap reports organize the information from your self-assessment to show you how many practices aren’t in place for each capability area, starting with the highest risk areas as determined by your risk profile.
Follow a Roadmap Built for Your Business
One of the most important aspects of the CMMI Cybermaturity Platform is the risk-based roadmap—a customized list of action items prioritized based on the risks most relevant to your business.
CMMI Cyberscurity Platform
The CMMI Cybermaturity Platform identifies and prioritizes gaps between the maturity targets determined by your risk profile and your current capabilities as determined by your self-assessment.
The roadmap is designed to help you:
- Identify and address your most critical cybersecurity weaknesses.
- Prioritize cyber initiatives to strategically improve maturity and resilience.
- Plan, manage and support cyber investments with confidence.
The roadmap is prioritized based on your organization’s biggest threats and risks. Results can be filtered in numerous ways, making it easy to isolate the information you want. Roadmap elements are organized intuitively, so you get a lot of information at a glance. Export any version of the roadmap as a PDF at any time to reference while offline.
