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Under review. This entry has not yet passed all eight gates of Methodology 1.0. It is a contextual editorial recommendation.

Under review conditional

Map security controls to the NIST CSF

Drafts a crosswalk of existing written IT procedures to NIST CSF functions and lists unmapped areas.

Human in the loop: Security lead reviews and owns the crosswalk. Limits: Documentation-only; does not verify controls work. Methodology 1.0: Hold.

How to run: Map security controls to the NIST CSF

  1. Drafts a crosswalk of existing written IT procedures to NIST CSF functions and lists unmapped areas.
  2. Security lead reviews and owns the crosswalk.
  3. Documentation-only; does not verify controls work.
Sources: NIST Cybersecurity Framework ↗

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