FREE TEMPLATE

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. 1.Assessment Overview & Methodology
  2. 2.IDENTIFY Function Assessment
  3. 3.PROTECT Function Assessment
  4. 4.DETECT Function Assessment
  5. 5.RESPOND Function Assessment
  6. 6.RECOVER Function Assessment
  7. 7.Implementation Tier Evaluation
  8. 8.Current Profile Documentation
  9. 9.Target Profile Definition
  10. 10.Gap Analysis & Prioritization
  11. 11.Remediation Roadmap
  12. 12.Executive Summary Dashboard

How to Use This Template

1

Download & Review

Download the template and familiarize yourself with the NIST CSF structure. Review each function and understand the assessment criteria.

2

Conduct Assessment

Work through each function systematically. Gather evidence, interview stakeholders, and document current implementation status.

3

Score & Analyze Gaps

Assign implementation tier scores, document your target state, and identify gaps between current and desired maturity levels.

4

Create Remediation Plan

Prioritize gaps based on risk and business impact. Develop a remediation roadmap with clear owners and milestones.