NIST CSF Gap Analysis Template

Are you looking for a NIST CSF gap analysis template? If so, you’re in the right place. In this article, we’ll provide you with a free template that you can use to assess your organization’s cybersecurity posture against the NIST Cybersecurity Framework (CSF). We’ll also provide instructions on how to use the template and how to interpret the results.

nist csf gap analysis template

What is the NIST CSF?

The NIST Cybersecurity Framework (CSF) is a voluntary framework that provides a high-level view of cybersecurity risk management. The CSF is based on industry best practices and standards, and it can be used by organizations of all sizes and types.

The CSF is divided into five functions:

  1. Identify
  2. Protect
  3. Detect
  4. Respond
  5. Recover

Each function is further divided into subcategories, and each subcategory is associated with a set of specific controls.

How to Use the NIST CSF Gap Analysis Template

The NIST CSF gap analysis template is a tool that can help you assess your organization’s cybersecurity posture against the CSF. The template is divided into five sections, one for each of the CSF functions.

To use the template, simply follow these steps:

  1. Download the template from the link below.
  2. Open the template in a spreadsheet program, such as Microsoft Excel.
  3. For each of the CSF functions, review the subcategories and controls.
  4. For each control, assess whether your organization has implemented the control.
  5. If your organization has not implemented a control, identify the gap.
  6. Once you have identified the gaps, you can develop a plan to address them.

You can download the NIST CSF gap analysis template here: https://www.nist.gov/cyberframework/upload/csf-gap-analysis-template.xlsx

How to Interpret the Results of the Gap Analysis

Once you have completed the gap analysis, you will need to interpret the results. The results of the gap analysis will help you to prioritize your cybersecurity initiatives and develop a plan to address the gaps.

To interpret the results of the gap analysis, consider the following factors:

  1. The severity of the gap
  2. The likelihood that the gap will be exploited
  3. The cost of addressing the gap
  4. The resources that are available to address the gap

Once you have considered these factors, you can develop a plan to address the gaps. The plan should include specific actions, timelines, and resources.

Conclusion

The NIST CSF gap analysis template is a valuable tool that can help you to assess your organization’s cybersecurity posture and develop a plan to address the gaps. By following the steps outlined in this article, you can use the template to improve your organization’s security and reduce your risk of a cyberattack.

The NIST CSF gap analysis template is a free and easy-to-use tool. It can be used by organizations of all sizes and types. If you are looking to improve your cybersecurity posture, I encourage you to download the template and use it to assess your organization’s cybersecurity posture.