NIST CSF Assessment Template
Complete NIST Cybersecurity Framework assessment template covering all five core functions: Identify, Protect, Detect, Respond, and Recover.
What's Included
Complete Function Assessment
Detailed assessment worksheets for all 5 NIST CSF functions and 23 categories
Implementation Tier Scoring
Tier 1-4 maturity scoring methodology with clear criteria
Gap Analysis Worksheet
Current vs. target state comparison with prioritized remediation
Control Mapping References
Cross-references to ISO 27001, SOC 2, and other frameworks
Executive Dashboard
Pre-formatted executive summary with visual scorecards
Action Plan Template
Structured remediation plan with milestones and ownership
Table of Contents
- 1.Assessment Overview & Methodology
- 2.IDENTIFY Function Assessment
- 3.PROTECT Function Assessment
- 4.DETECT Function Assessment
- 5.RESPOND Function Assessment
- 6.RECOVER Function Assessment
- 7.Implementation Tier Evaluation
- 8.Current Profile Documentation
- 9.Target Profile Definition
- 10.Gap Analysis & Prioritization
- 11.Remediation Roadmap
- 12.Executive Summary Dashboard
How to Use This Template
Download & Review
Download the template and familiarize yourself with the NIST CSF structure. Review each function and understand the assessment criteria.
Conduct Assessment
Work through each function systematically. Gather evidence, interview stakeholders, and document current implementation status.
Score & Analyze Gaps
Assign implementation tier scores, document your target state, and identify gaps between current and desired maturity levels.
Create Remediation Plan
Prioritize gaps based on risk and business impact. Develop a remediation roadmap with clear owners and milestones.
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