🛡️ Security Leadership Control Panel

NIST CSF 2.0 + CIS Controls v8 v2.0
GitHub
Overall Risk Score ⚠️
6.8
Out of 10 (Critical)
Requires immediate action
Compliance Status ✅
74 %
NIST CSF Compliance
MTTD (Mean Time to Detect) 🔍
2.4 hours
Industry avg: 5+ hours
Excellent
Critical Vulnerabilities 🔓
12
Unpatched high-risk assets
Action Required
Phishing Click Rate 📧
3.2 %
Below industry benchmark
Good
Active Incidents 🔥
3
All under investigation
In Progress

🎯 NIST CSF Compliance Radar

📊 Risk Distribution

Board-Ready Risk Summary

⚠️
Immediate Attention Required: 12 critical vulnerabilities across business-critical assets could result in ~$2.3M estimated exposure. Recommend prioritizing patching lifecycle and vulnerability assessment acceleration.
Top Risk Categories
Supply Chain Risk
4 high-risk vendors pending review
IAM Gaps
Privileged access review overdue by 30 days
Endpoint Security
15% of devices non-compliant with security baseline
Strategic Priorities
Q1: Zero Trust Migration
On track - 60% complete
Q1: SOAR Implementation
Delayed 2 weeks - vendor negotiation
Q2: NIST CSF Assessment
Planning phase - assessor selection

NIST Cybersecurity Framework (CSF 2.0)

Govern (GV)
84 %
Policies, processes, governance
Protect (PR)
72 %
Access, data, infrastructure controls
Detect (DE)
69 %
Monitoring, detection, analysis
Respond (RS)
78 %
Incident response & containment
Recover (RC)
75 %
Recovery & restoration

CIS Controls v8 Mapping (NIST CSF Alignment)

CIS Control Group Maps to NIST CSF Implementation % Status
Asset Management (CIS 1) GV, PR (Govern & Protect) 88% Compliant
Access Control (CIS 2) GV, PR (Govern & Protect) 74% In Progress
Data Protection (CIS 3) PR (Protect) 71% In Progress
Defense (CIS 4) DE (Detect) 82% Compliant
Detection & Response (CIS 5) DE, RS (Detect & Respond) 67% In Progress

Board-Level KPIs (Executive Metrics)

Risk Quantification
$4.2M
Estimated cyber exposure at risk
↑ 12% from Q4
Remediation Velocity
87 %
Critical issues closed within SLA
Above Target
Security Budget ROI
3.2x
Risk reduction per dollar invested
Strong
Incident Response Time
1.8 hrs
Detect to containment (MTTR)
Industry Leader
Data Breach Risk
2.1 %
Probability of data exfiltration
Low
Regulatory Readiness
89 %
NIST CSF + industry compliance alignment
Ready

Operational Metrics (SOC/SecOps KPIs)

Metric Current Target Status
Mean Time to Detect (MTTD) 2.4 hours < 4 hours On Target
Mean Time to Respond (MTTR) 1.8 hours < 3 hours Exceeding
Alert Tuning Accuracy 91% > 85% Strong
Patching Compliance 78% > 95% Below Target
False Positive Rate 8.2% < 5% Needs Tuning

Active Incident Tracking

✓
Good News: No critical incidents in last 30 days. Average resolution time improved 15% YoY.
Incident ID Type Severity Detected Status Owner
INC-2026-0042 Phishing Campaign Medium Jan 11, 2026 In Investigation SOC Team
INC-2026-0041 Unauthorized Access Attempt High Jan 10, 2026 Contained IR Team
INC-2026-0040 Data Exfiltration Alert Critical Jan 8, 2026 Resolved CISO

Create / Log Incident

Third-Party & Vendor Risk Management

⚠️
Action Required: 4 vendors have pending security assessments due by Jan 31, 2026.
Vendor Name Risk Score Assessment Status Last Review Action
Cloud Infra Provider A
7.2
 Pending Review Oct 2024
Third-Party Processor
5.1
 Compliant Dec 2025
MSSP Partner
3.8
 Compliant Jan 2026
Software Vendor B
6.9
 Critical Gap Jul 2024

Vendor Assessment Template

Strategic Roadmap & Planning

Q1 2026 Objectives (NIST PR/DE Focus)
✓ Zero Trust Architecture Phase 2
60% complete - NIST PR-AC alignment
SOAR Platform Deployment
Maps to NIST DE & RS - vendor finalization
IAM Modernization
CIS Controls 2-3 alignment - NIST PR focus
Q2 2026 Objectives (NIST GV Focus)
NIST CSF Assessment
Full maturity evaluation across all functions
Data Classification & DLP
NIST PR-DM alignment - global compliance
DR/BC Testing Cycle
NIST RC focus - quarterly exercises

NIST CSF Maturity Assessment (Capability Levels)

NIST CSF Function Current Level Target Level (2026) Gap Timeline
Govern (GV) Level 3 (Repeatable) Level 4 (Managed) +1 Level Q2 2026
Protect (PR) Level 2 (Developing) Level 3 (Repeatable) +1 Level Q3 2026
Detect (DE) Level 2 (Developing) Level 3 (Repeatable) +1 Level Q2 2026
Respond (RS) Level 3 (Repeatable) Level 3 (Repeatable) - Maintain
Recover (RC) Level 2 (Developing) Level 3 (Repeatable) +1 Level Q3 2026

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