Cyber Risk Assessment is just the Beginning

Manage Up your cybersecurity resilience, readiness and board confidence with the world’s first cyber capability maturity management platform

CMMI Cybermaturity Platform, an ISACA Cyber Solution

What Is Cyber Resilience?
A Step Beyond Compliance.

Cybersecurity is the #1 corporate governance challenge today—yet 87 percent of C-suite professionals and board members lack confidence in their company’s cybersecurity capabilities.1 Many CISOs and CSOs focus on implementing standards and frameworks, but what good is compliance if it doesn’t improve your overall cybersecurity resilience?

While organizations can’t avoid every disruption that comes along, those with true cyber resilience are better prepared to detect and identify incidents, deflect, minimize or eliminate threats, and endure unavoidable attacks successfully.

The CMMI Cybermaturity Platform is designed to help you get there. Providing a risk-based approach to measuring and managing security risks in the context of your business mission and strategy, this cybersecurity capability maturity model solution:

Offers a unique cybersecurity risk assessment framework to simplify security gap analysis.

Prioritizes a customized roadmap of improvements based on your organization’s unique cybersecurity risks.

Provides an evidence-based approach for assessing, optimizing and reporting on cyber capabilities.

Helps you implement leading frameworks, stay ahead of the cybersecurity vulnerabilities and threats most relevant to your business, and build board confidence in your cyber programs.

Stay Ahead with a Dynamic Architecture

Most cybersecurity frameworks take years to release new versions. The cloud-hosted CMMI Cybermaturity Platform offers biannual updates to keep you ahead of best practices—and rapidly advancing cyberthreats.

Plus, it harmonizes with and helps identify gaps in the implementation of leading frameworks, including COBIT 5, ISO027001, NIST (CSF, 800-53, 800-171, 800-30), DHS C2M2 and ISC^2.

  • International Organization for Standardization
  • National Institute of Standards and Technology
  • ISC
  • Department of Homeland Security
  • COBIT 5

Build Board Confidence

With the CMMI Cybermaturity Platform, you can quickly and easily create board-ready reports featuring business-focused language to help you explain the status, goals and evidence-based investment decisions related to your cyber programs.

Reports offer pragmatic insights that align to the strategic objectives of your cybersecurity operations and are updated as you complete your roadmap, giving your board continual visibility into your progress.


Customize the Platform to Gain the Insights You Need

With the CMMI Cybermaturity Platform, you define the scope of implementation across your enterprise. Whether you need to assess multiple departments or multiple sites around the world, the solution lets you monitor and manage maturity, drive progress and ensure framework alignment where it matters most. You can even assign and communicate with specific teams to complete various aspects of the program.


Complete Your Unique Company Risk Profile

You indicate how likely specific risk events are to occur—and how severe the impact of that occurrence would be—in your organization. As you fill in information, the platform generates an easy-to-read, easy-to-edit risk profile that helps you visualize the risks most relevant to your company.


Define Initial Maturity Targets

Once you’ve filled out your risk profile, the CMMI Cybermaturity Platform uses that evidence to determine which capabilities are most important and how mature those capabilities need to be. It prioritizes capabilities based on risk, so you can see which areas are most vulnerable and relevant in your organization.


Complete the Cybersecurity Maturity Assessment

Your team completes an activity-based cyber capabilities assessment. This allows you to measure the current cybermaturity of people, processes and technology for over 3,100 practice statements across seven key functional areas in your organization.


Compare Measured Maturity Against Target Maturity

After measuring cybermaturity, you can easily visualize how those levels measure up against the maturity targets defined by your risk profile—and how assessed departments or locations within your enterprise compare to each other. At the touch of a button, you can instantly see where gaps exist for each individual capability area and how large those gaps are.


Generate Your Risk-Based Cybersecurity Maturity Roadmap

The CMMI Cybermaturity Platform then compares your risk-based targets against your current capabilities to identify and prioritize maturity gaps. This risk-based roadmap provides the evidence you need to plan, manage and support cyber investments.


Track Your Progress

As you work toward the maturity goals and priorities outlined on your risk-based roadmap, you can easily track and visualize your progress over time. This drastically simplifies management and monitoring of team initiatives and overall cyber strategy.


CMMI: An Evidence-Based Approach

A subsidiary of ISACA, the CMMI Institute is the global leader in the advancement of best practices in people, processes and technology. The Institute provides the tools and support for organizations to benchmark their capabilities and build maturity by comparing their operations to best practices and identifying performance gaps.

For over 25 years, thousands of high-performing organizations in a variety of industries, including aerospace, finance, healthcare, software, defense, transportation and telecommunications, have earned a CMMI maturity level rating and proved they are capable business partners and suppliers.


See for yourself how this powerful platform can help you reduce cyber vulnerability and Manage Up cybermaturity in your organization.