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“Doing business in a digital business world requires a proactive approach to cybersecurity, SEVN-X provides terrific support necessary to test platforms for possible vulnerabilities and to provide fractional CISO talent to ensure business platforms are safe and secure.”
Avatar007

COO, Risk Management Firm

“We've had a great relationship with SEVN-X over the years. They are knowledgeable, super easy to work with and always do a great job in understanding our goals of an engagement so that the outcomes produced provide the right value.”
Gamer

IT Security & Compliance Director, Investment Trust

FRAMEWORK ASSESSMENTS / GAP & MATURITY

Know where you stand.
Know what comes next.

Benchmark your security program against the frameworks that matter to your organization. Turn the gaps into a prioritized, actionable roadmap.

Discuss your assessment ↗Explore the frameworks ↓
Download the service sheet ↓
ASSESS. PRIORITIZE. IMPROVE.Evidence for leadership / Direction for your team
BEYOND A CHECKLIST

A benchmark for decisions.

Understand your current position, the gaps that matter, and the work required to move forward.

01 / CURRENT STATE

Make the gaps visible.

Assess your environment against the selected requirements and leading practices. Build a clear view of security program effectiveness and maturity.

02 / BUSINESS PRIORITIES

Put findings in context.

Connect assessment results to the expectations of leadership, customers, regulators, and the stakeholders who depend on your program.

03 / NEXT STEPS

Leave with a roadmap.

Every gap comes with a remediation direction, priority, and an estimate of the work to close it. Give your team a practical basis for action.

FRAMEWORK COVERAGE

The right benchmark.
The right scope.

Align the assessment to your organization, applicable requirements, and the decision you need to make.

01 / ENTERPRISE RISK

NIST CSF 2.0

Assess cybersecurity outcomes across six functions: Govern, Identify, Protect, Detect, Respond, and Recover. Connect program governance and risk management to operational capabilities.

Framework reference ↗
02 / INFORMATION SECURITY MANAGEMENT

ISO 27001

Evaluate the information security management system and the controls supporting it. Identify gaps in establishing, operating, and continually improving your ISMS.

03 / FINANCIAL SERVICES

NYDFS 23 NYCRR 500

Assess readiness against New York's cybersecurity requirements for covered financial services entities, including risk management, security leadership, and incident response.

04 / HEALTHCARE

HIPAA

Assess relevant Privacy, Security, and Breach Notification Rule requirements for healthcare providers, health plans, clearinghouses, and business associates, with attention to protected health information.

05 / DEFENSE SUPPLY CHAIN

CMMC

Assess readiness for the applicable level of the three-level CMMC model. Establish the relevant requirements for Federal Contract Information or Controlled Unclassified Information and identify gaps to address.

Model reference ↗
06 / PAYMENT SECURITY

PCI DSS 4.x

Evaluate controls supporting cardholder data security, including secure architecture, access control, data protection, and monitoring. Align the assessment to the current requirements and your environment.

Standard reference ↗
THE ENGAGEMENT

From scope to priorities.

01

Align the scope.

Confirm the framework, assessment boundaries, stakeholders, and timeline.

02

Assess the evidence.

Review the information and controls needed to establish your current state against the agreed criteria.

03

Evaluate the gaps.

Describe what is missing, why it matters, and the remediation effort involved.

04

Plan the work.

Translate results into a prioritized roadmap your leadership and implementation teams can use.

YOUR DELIVERABLE

Substance for the board.
Detail for the team.

Big on content. Short on fluff.

01 / EXECUTIVE SUMMARY

The leadership view.

Technical results made accessible to senior management, with strategic recommendations to support executive decisions.

02 / ASSESSMENT RESULTS

The evidence and the effort.

Findings categorized, prioritized, and ranked by criticality and remediation effort, with risk descriptions, evidence, and practical steps to address them.

03 / SUPPORTING DETAIL

Show the work.

Appendices and assessment detail that explain the basis for the findings and give your team the supporting information it needs.

FRAMEWORK-FLUENT

Assessment expertise.
Practical direction.

Work with assessors who understand the vocabulary of your framework and the realities of implementation. The goal is an executable roadmap, with priorities and effort clearly explained.

CISSPCISAISO 27001 LACMMC RP
“We've had a great relationship with SEVN-X over the years. They are knowledgeable, super easy to work with and always do a great job in understanding our goals of an engagement so that the outcomes produced provide the right value.”

IT Security & Compliance Director
Investment Trust

START WITH YOUR REQUIREMENTS

Have specific framework questions?

Tell us the framework and the timeline. We'll come back within one business day with a practical path forward.

Meet with an expert ↗