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cybersecurity maturity assessment

Pre-assessment Preparation

Identify key stakeholders and decision-makers

Gather relevant documentation (policies, procedures, incident response plans)

Schedule interviews with key personnel

Assessment Scope and Objectives

Define the scope of the assessment (systems, applications, networks)

Identify specific objectives and goals for the assessment

Determine the level of detail required for the assessment

Data Collection and Analysis

Conduct interviews with key stakeholders

Review documentation and policies

Perform vulnerability scans and penetration testing

Analyze findings and identify gaps in security controls

Gap Analysis and Risk Assessment

Compare current security controls against industry best practices

Identify gaps and prioritize them based on risk level

Conduct a risk assessment to determine potential impact and likelihood of threats

Recommendations and Action Plan

Develop a detailed action plan to address identified gaps

Provide recommendations for improving cybersecurity maturity

Obtain buy-in from key stakeholders on proposed solutions

Post-assessment Review

Conduct a final review with key stakeholders to ensure alignment on findings and recommendations

Develop a roadmap for implementing recommended changes

Schedule follow-up assessments to track progress and measure improvement in cybersecurity maturity.

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