Framework and Control Alignment

Service scope and delivery

We translate NIST CSF 2.0, relevant CIS Controls, and applicable PCI DSS or gaming requirements into a practical implementation plan. We document current and target CSF profiles across Govern, Identify, Protect, Detect, Respond, and Recover. Where needed, selected NIST SP 800-53 controls provide more detailed control references. A gap register links each requirement to systems, evidence, an owner, and remediation actions, giving your leadership team a defensible basis for prioritizing investment.

Framework and Control Alignment: every engagement starts with agreed systems, responsibilities, an implementation plan, validation criteria, and handover documentation.