Venvera

NIST CSF 2.0 COMPLIANCE SOFTWARE: CYBERSECURITY FRAMEWORK ASSESSMENT AND CONTROLS

Assess your cybersecurity posture across all six NIST CSF 2.0 functions, build Current and Target profiles, track Implementation Tiers, and close gaps with prioritised remediation roadmaps.

What is NIST CSF 2.0 and the Six Core Functions? NIST CSF 2.0 is the cybersecurity framework published by the National Institute of Standards and Technology. Version 2.0, released in February 2024, organises cybersecurity activities into six core functions: Govern, Identify, Protect, Detect, Respond, and Recover. The framework is used by organisations worldwide as a best-practice reference for managing cybersecurity risk, regardless of size or industry.

Govern (GV)Identify (ID)Protect (PR)Detect (DE)Respond (RS)Recover (RC)

NIST CSF 2.0 cybersecurity framework assessment dashboard with six-function maturity scoring

ALL SIX NIST CSF 2.0 FUNCTIONS: GOVERN, IDENTIFY, PROTECT, DETECT, RESPOND, RECOVER

Venvera covers the complete NIST CSF 2.0 framework including the new Govern function introduced in version 2.0. Assess your cybersecurity posture across all six functions, 22 categories, and 106 subcategories. Each subcategory includes implementation examples and informative references so your team knows exactly what good looks like at every level.

  • Govern (GV): strategy, policy, roles, supply chain, oversight
  • Identify (ID): asset management, risk assessment, improvement
  • Protect (PR): access control, awareness, data security, resilience
  • Detect (DE): continuous monitoring, adverse event analysis
  • Respond (RS): incident management, analysis, mitigation, reporting
  • Recover (RC): recovery planning, execution, communication

NIST CSF 2.0 six-function assessment dashboard with Govern, Identify, Protect, Detect, Respond, Recover

SUBCATEGORY-LEVEL ASSESSMENT WITH MATURITY SCORING

Assess each of the 106 NIST CSF 2.0 subcategories individually with a four-level maturity scale: Not Implemented, Partially Implemented, Largely Implemented, and Fully Implemented. Attach evidence, assign ownership, and document justification for each rating. The assessment rolls up into category and function-level scores so you always have both the detail and the big picture.

  • Four-level maturity scoring per subcategory
  • Evidence attachment and ownership assignment
  • Automatic roll-up to category and function scores
  • Not Applicable marking with documented justification
  • Progress tracking with completion percentage

NIST CSF subcategory assessment interface with maturity scoring and evidence attachment

IMPLEMENTATION TIER TRACKING FROM PARTIAL TO ADAPTIVE

Track your organisation's Implementation Tier across the four NIST CSF levels: Tier 1 (Partial), Tier 2 (Risk Informed), Tier 3 (Repeatable), and Tier 4 (Adaptive). Venvera evaluates your tier based on your subcategory assessment results and shows you exactly what improvements are needed to advance to your target tier. Set tier targets by function or overall and monitor progress over time.

  • Automatic tier calculation from subcategory assessments
  • Per-function tier tracking with trend analysis
  • Target tier setting with gap-to-target visibility
  • Tier advancement roadmap with specific improvement actions
  • Historical tier snapshots for board reporting

NIST CSF Implementation Tier tracking from Partial to Adaptive with progress indicators

CONTROL MAPPING TO ISO 27001, SOC 2, DORA, AND NIS2

Every NIST CSF subcategory is mapped to corresponding controls in ISO 27001 Annex A, SOC 2 Trust Services Criteria, DORA articles, and NIS2 requirements. Implement a control once and see it satisfy requirements across all applicable frameworks. Eliminate duplicate effort when pursuing multiple certifications or meeting multi-jurisdictional regulatory obligations.

  • Pre-built mappings to ISO 27001, SOC 2, DORA, NIS2, GDPR
  • Implement once, satisfy requirements across frameworks
  • Gap identification specific to each framework
  • Cross-framework coverage percentage dashboard
  • Export mapping reports for auditors and regulators

NIST CSF control mapping to ISO 27001, SOC 2, DORA, and NIS2 with cross-framework coverage

CURRENT AND TARGET PROFILE MANAGEMENT WITH GAP ANALYSIS

Build your Current Profile based on your existing assessment results and define your Target Profile based on business objectives, risk tolerance, and regulatory requirements. Venvera automatically calculates the gap between the two and generates a prioritised action plan to close it. Compare profiles over time to demonstrate security programme maturity to leadership and auditors.

  • Automated Current Profile from assessment data
  • Target Profile builder with business context alignment
  • Automatic gap calculation between Current and Target
  • Prioritised action plan with effort and impact scoring
  • Profile comparison over time for trend reporting

NIST CSF Current and Target profile comparison with automated gap analysis

GAP ANALYSIS WITH PRIORITISED REMEDIATION ROADMAP

Turn your assessment gaps into a structured remediation plan. Every gap between your Current and Target profiles becomes an actionable item with an assigned owner, priority level, effort estimate, and deadline. Track remediation progress across all six functions and see your overall maturity trajectory improve over time. Generate board-ready reports showing remediation investment and risk reduction.

  • Gap-to-task conversion with automatic prioritisation
  • Owner assignment and deadline tracking per item
  • Effort estimation for resource planning
  • Progress dashboard with function-level breakdown
  • Board-ready maturity improvement reports

NIST CSF gap analysis with prioritised remediation roadmap and progress tracking

NIST CSF ASSESSMENT: VENVERA VS SPREADSHEETS

Capability
Spreadsheets
Venvera
Framework Coverage
Partial coverage, outdated to CSF 1.1
Full CSF 2.0 with all 6 functions and 106 subcategories
Subcategory Assessment
Spreadsheet checkboxes, no evidence trail
Four-level scoring with evidence and ownership
Tier Tracking
No structured tier assessment
Automatic tier calculation with advancement roadmap
Cross-Framework Mapping
Manual cross-referencing across documents
Pre-built mappings to ISO 27001, SOC 2, DORA, NIS2
Profile Management
Static PDF from consultant engagement
Living Current/Target profiles with auto gap analysis
Remediation Tracking
Action items in email or project tools
Integrated roadmap with ownership, deadlines, progress

6

Core functions assessed

106

Subcategories with maturity scoring

4

Implementation Tiers tracked

70-80%

Control overlap with ISO 27001

FREQUENTLY ASKED QUESTIONS ABOUT NIST CSF

READY TO ASSESS YOUR CYBERSECURITY MATURITY?

Start with a free trial. Complete your first NIST CSF 2.0 assessment, build your Current Profile, and see your gap analysis in under 30 minutes. No credit card required.

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