# NIST CSF 2.0 Maturity Assessment Scorecard

## Organization: ________________
## Assessment Date: ________________
## Assessor: ________________

---

## Scoring Guide
| Tier | Name | Criteria |
|------|------|----------|
| 1 | Partial | Ad hoc; limited awareness; no formal process |
| 2 | Risk-Informed | Management-approved; inconsistent application |
| 3 | Repeatable | Formal policies; consistent implementation; metrics |
| 4 | Adaptive | Continuous improvement; real-time; advanced automation |

---

## Function: GOVERN (GV)

| Category | Current (1-4) | Target (1-4) | Gap | Evidence | Notes |
|----------|:---:|:---:|:---:|----------|-------|
| GV.OC - Organizational Context | | | | | |
| GV.RM - Risk Management Strategy | | | | | |
| GV.RR - Roles and Responsibilities | | | | | |
| GV.PO - Policy | | | | | |
| GV.OV - Oversight | | | | | |
| GV.SC - Supply Chain Risk Mgmt | | | | | |
| **Function Average** | | | | | |

## Function: IDENTIFY (ID)

| Category | Current (1-4) | Target (1-4) | Gap | Evidence | Notes |
|----------|:---:|:---:|:---:|----------|-------|
| ID.AM - Asset Management | | | | | |
| ID.RA - Risk Assessment | | | | | |
| ID.IM - Improvement | | | | | |
| **Function Average** | | | | | |

## Function: PROTECT (PR)

| Category | Current (1-4) | Target (1-4) | Gap | Evidence | Notes |
|----------|:---:|:---:|:---:|----------|-------|
| PR.AA - Identity & Access Control | | | | | |
| PR.AT - Awareness and Training | | | | | |
| PR.DS - Data Security | | | | | |
| PR.PS - Platform Security | | | | | |
| PR.IR - Infrastructure Resilience | | | | | |
| **Function Average** | | | | | |

## Function: DETECT (DE)

| Category | Current (1-4) | Target (1-4) | Gap | Evidence | Notes |
|----------|:---:|:---:|:---:|----------|-------|
| DE.CM - Continuous Monitoring | | | | | |
| DE.AE - Adverse Event Analysis | | | | | |
| **Function Average** | | | | | |

## Function: RESPOND (RS)

| Category | Current (1-4) | Target (1-4) | Gap | Evidence | Notes |
|----------|:---:|:---:|:---:|----------|-------|
| RS.MA - Incident Management | | | | | |
| RS.AN - Incident Analysis | | | | | |
| RS.CO - Response Communication | | | | | |
| RS.MI - Incident Mitigation | | | | | |
| **Function Average** | | | | | |

## Function: RECOVER (RC)

| Category | Current (1-4) | Target (1-4) | Gap | Evidence | Notes |
|----------|:---:|:---:|:---:|----------|-------|
| RC.RP - Recovery Plan Execution | | | | | |
| **Function Average** | | | | | |

---

## Overall Summary

| Function | Current Avg | Target Avg | Gap |
|----------|:---:|:---:|:---:|
| Govern | | | |
| Identify | | | |
| Protect | | | |
| Detect | | | |
| Respond | | | |
| Recover | | | |
| **Overall** | | | |

## Top Priority Gaps

| # | Category | Current | Target | Recommended Action | Owner | Timeline |
|---|----------|:---:|:---:|-----------|-------|----------|
| 1 | | | | | | |
| 2 | | | | | | |
| 3 | | | | | | |
| 4 | | | | | | |
| 5 | | | | | | |

## Sign-off

| Role | Name | Signature | Date |
|------|------|-----------|------|
| CISO | | | |
| CTO/CIO | | | |
| Risk Officer | | | |
