Framework and Control Alignment

Service scope and delivery

We work with your IT and compliance teams to 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.

Together, we agree the systems, responsibilities, implementation plan, validation criteria, and handover documentation. Platform features depend on the selected products and licensing.