Cybersecurity Maturity Index Quantification Across Multiple Frameworks
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Solution Overview
Problem
Existing cybersecurity compliance and risk management solutions are often application-specific, tied to individual organizations, and require ongoing system updates and maintenance, limiting their effectiveness and accuracy in assessing and managing cybersecurity maturity across multiple frameworks and clients.
Innovation Solution
The Compliance and Risk Tracker (CRT) platform provides a framework-agnostic, Software as a Service (SaaS) solution that integrates compliance management, risk register management, third-party and supplier risk management, and policy management, using an adaptive risk model and machine learning to quantify cybersecurity maturity through a Cyber Maturity Index score, enabling unified management across multiple clients and frameworks.
Engineering Contradictions & Design Principles
Engineering Contradiction Analysis
1Ease of manufacture
If existing cybersecurity compliance solutions are made application-specific and organization-tied, then implementation and maintenance become simpler for single organization, but effectiveness and accuracy in assessing cybersecurity maturity across multiple frameworks and clients deteriorates
Solution Approach 1:
The CRT platform is designed as a universal SaaS solution that can assess cybersecurity maturity across multiple frameworks (NIST, ISO, CMMC, etc.) and serve multiple clients simultaneously. The system uses a standardized set of practices and controls that can be applied universally across different organizations and frameworks, eliminating the need for organization-specific implementations while maintaining assessment accuracy through framework-agnostic measurement approaches.
2Reliability
If existing cybersecurity compliance solutions require ongoing system updates and maintenance, then system functionality is maintained, but deployment time and operational complexity increase
Solution Approach 1:
The CRT platform performs preliminary actions by pre-configuring all necessary system components, frameworks, and assessment parameters before deployment. The system includes pre-loaded practice libraries, control matrices, and assessment templates that are ready to use immediately, eliminating the need for time-consuming on-site configuration and ongoing maintenance updates.
Solution Approach 2:
The platform enables self-service operation where the system automatically maintains its own functionality through automated updates, self-diagnosis, and adaptive risk modeling. The SaaS architecture allows the system to service itself without requiring extensive manual intervention or ongoing maintenance efforts from the implementation team.
3Ease of manufacture
If existing cybersecurity compliance solutions are organization-specific, then customization is easier, but ability to manage compliance across multiple clients and frameworks deteriorates
Solution Approach 1:
The CRT platform applies local quality by allowing each client and framework combination to be configured with specific local parameters, weights, and priorities while maintaining the overall universal structure. Each assessment can be tailored to local requirements through configurable parameters such as risk thresholds, control priorities, and framework-specific criteria, enabling customization without sacrificing multi-client capability.
Data Source
AI summary
A compliance management system using at least devices that at least measure maturation management, measure risk register management, measure third-party and supplier risk management, measure policy management, and combine and quantify the measurements. One or more of the devices may include at least part of a computing infrastructure. The devices may further provide a Cyber Maturity Index score based at least on combining and quantifying the measurements. The devices utilize one or more adaptive processes and/or machine learning to implement the compliance management system. Also, associated methods.