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Governance, Risk & Compliance

Understand your risk. Build a clearer roadmap.

Assess how well your security capabilities support the business, identify the gaps that matter and establish a realistic plan for improvement. Cybergen brings evidence and business context to your next security decisions.

Illustrative example only, not live data

RISK & MATURITYNIST CSF 2.0Current stateTarget stateRisk scenariosImprovement roadmap
Why it matters

A clear view of capability and exposure

An organisation can have security tools, documented processes and completed projects without knowing how effectively they work together. A maturity assessment looks at the repeatability, ownership and evidence behind those capabilities.

We combine that view with a practical understanding of cyber risk: what could happen, which services or information would be affected and how existing controls change the exposure. The result is a roadmap that reflects both current capability and the level of protection your organisation needs.

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Risk and maturity, together

A higher score is not the goal. Lower real risk is.

Maturity tells you how consistently capabilities work. Risk tells you what could happen and what it would cost. Looking at both stops effort going into the wrong places.

Maturity

How well do our capabilities work?

Ownership, repeatability and evidence behind each control, judged against an agreed framework.

Risk

What could actually happen to us?

Plausible threat scenarios, the services and information affected, and how controls change the exposure.

Result

A roadmap that matters

Priorities that reflect business impact, not just the lowest score.

NIST CSF 2.0

Six functions. One clear picture.

We often use the NIST Cybersecurity Framework 2.0 to organise the assessment. Select a function to see what we look at.

FUNCTION 01 OF 06

Govern

Strategy, roles, policy and oversight of cyber risk, including supply chain risk.

Questions we explore

  • Is cyber risk owned at board level?
  • Are roles and responsibilities clear?
  • Is supplier risk managed?
FUNCTION 02 OF 06

Identify

Understanding assets, data, risks and improvement opportunities.

Questions we explore

  • Do you know your critical assets and data?
  • Are risks assessed and recorded?
  • Are lessons fed back into improvement?
FUNCTION 03 OF 06

Protect

Safeguards for identity, data, platforms and awareness.

Questions we explore

  • Is access least privilege and strongly authenticated?
  • Is sensitive data protected?
  • Are systems securely configured and patched?
FUNCTION 04 OF 06

Detect

Finding and analysing possible attacks and compromises.

Questions we explore

  • Are logs collected from the right sources?
  • Is someone watching around the clock?
  • Are alerts investigated consistently?
FUNCTION 05 OF 06

Respond

Managing, analysing, containing and reporting incidents.

Questions we explore

  • Is there a tested incident response plan?
  • Do people know their roles?
  • Can you meet reporting obligations?
FUNCTION 06 OF 06

Recover

Restoring assets and operations after an incident.

Questions we explore

  • Are backups protected and tested?
  • Are recovery priorities agreed?
  • Is recovery communicated well?
Maturity tiers

Where do you think you are today?

Move the slider. The tiers follow the NIST CSF implementation tiers, and we assess each area against them.

PartialRisk informedRepeatableAdaptive
Tier 1: Partial

Cyber risk is managed ad hoc and reactively. Practices depend on individuals and are rarely documented.

Tier 2: Risk informed

Practices are approved by management but not applied consistently across the organisation.

Tier 3: Repeatable

Practices are formally approved as policy, applied consistently and updated as risks change.

Tier 4: Adaptive

Practices adapt using lessons learned and threat intelligence, with continuous improvement built in.

Most organisations sit at different tiers in different areas. That is exactly what an assessment shows.

Risk scenarios

See risk move as the roadmap is delivered

We assess plausible scenarios against your business. Toggle to see how an illustrative roadmap changes the picture.

LIKELIHOOD →
IMPACT →
12345
  1. 1Ransomware on core systems
  2. 2Supplier compromise
  3. 3Business email compromise
  4. 4Cloud data exposure
  5. 5Insider data theft

Illustrative example

What the service covers

From context to measurable progress

01

Business and risk context

Identify important services, information assets, stakeholders and dependencies. Establish the scenarios and impacts that should shape assessment priorities.

02

Current capability assessment

Review how controls and processes are designed, operated and evidenced. Distinguish documented intent from demonstrated practice and record where evidence is incomplete.

03

Framework-based review

Use an agreed framework, such as NIST CSF 2.0, to organise findings and support a consistent assessment. Select the assessment criteria before reviewing performance.

04

Target state definition

Agree the outcomes the organisation should work towards. Reflect business priorities, delivery constraints and the level of risk leadership is prepared to accept.

05

Risk and gap prioritisation

Connect capability gaps with plausible threat scenarios and business impact. Identify immediate concerns, shared dependencies and improvements that enable other work.

06

Improvement planning and measurement

Turn findings into a phased roadmap with owners, milestones and meaningful progress measures. Define how future reviews will evaluate both delivery and effectiveness.

What you receive

Evidence, priorities and a plan

  • An executive view of significant cyber risks and capability gaps.
  • An evidence-based assessment against the agreed criteria.
  • A current-state and target-state comparison with assessment limitations recorded.
  • A prioritised improvement roadmap with ownership and progress measures.
How we work

Frame, assess, challenge, roadmap

01

Frame

Agree scope, criteria, business outcomes and the evidence required.

02

Assess

Interview stakeholders and examine representative operational evidence.

03

Challenge

Validate findings and calibrate priorities with the relevant owners.

04

Roadmap

Present practical workstreams and establish how progress will be reviewed.

Frameworks

Assessed against the framework that fits you

We agree the criteria before reviewing performance, so results are consistent and comparable over time.

NIST CSF 2.0

Six functions and implementation tiers, widely used to organise maturity assessments.

ISO/IEC 27001:2022

Information security management system requirements and Annex A controls.

NCSC Cyber Assessment Framework

Outcome-based framework used across UK essential services.

CIS Controls v8

Prioritised technical safeguards, grouped into implementation groups.

Cyber Essentials

UK government-backed baseline technical controls.

Risk and maturity FAQ

Your questions, answered

Can't see your question? Ask our team.

What is the difference between risk and maturity?

Risk concerns potential events and their consequences. Maturity concerns how consistently capabilities are managed and improved. Considering both helps avoid prioritising a higher score over a more important business exposure.

Is a maturity score a certification?

No. A score reflects the agreed assessment method and evidence reviewed. It does not establish certification or guarantee that an incident will not occur.

Can we compare results over time?

Yes, when scope, criteria and evidence expectations remain sufficiently consistent. We record changes so progress can be interpreted fairly rather than relying on a single headline number.

Which framework should we use?

It depends on your sector, obligations and goals. NIST CSF 2.0 works well for a broad view, ISO/IEC 27001 suits organisations pursuing certification, and the NCSC CAF is common in UK essential services. We help you choose before the assessment starts.

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Turn assessment findings into better decisions.

Establish where you are, where you need to be and which improvements will make the greatest difference.

  1. FrameAgree scope, criteria, business outcomes and the evidence required.
  2. AssessInterview stakeholders and examine representative operational evidence.
  3. ChallengeValidate findings and calibrate priorities with the relevant owners.
Prefer to talk? Call +44 (0) 1865 950 828 Or email [email protected]

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