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NIST Cybersecurity Framework 2.0 Roles and Responsibilities RACI Matrix & CSF 2.0 Profile Audit Tool

SKU NIST_CSF_2.0_RACI_Matrix: Use this roles and responsibilities RACI matrix to assign NIST CSF 2.0 roles and responsibilities throughout the organization to fulfil NIST CSF 2.0 CORE objectives. Completion status is also tracked on the Cybersecurity and Infrastructure Security Agency's (CISA) 4-tier maturity scale, which results in a pragmatic all-in-one NIST CSF 2.0 Profile Tool! This template is immediately made available for permanent download for up to 10 days from the date of purchase.
Excel Template: NIST Cybersecurity Framework 2.0 Roles and Responsibilities RACI MatrixExcel Template: NIST Cybersecurity Framework 2.0 Roles and Responsibilities RACI Matrix
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 Terms of Service: 
Access to templates download is provided for a single user for 10 days in duration from the time of purchase according to the terms of Certified Information Security's End-User License Agreement. The subscription access expires 10 days after purchase. Subscription time is not banked, and cannot be "frozen", deferred, or re-scheduled. 

 

See this NIST CSF 2.0 RACI Roles & Responsibilities Matrix in action!

nist csf profile

Assign what needs to be done to who needs to be doing it.

This NIST CSF profile tool show you how to properly assign NIST Cybersecurity Framework 2.0's 367 recommended implementation tasks across 24 roles in your organization, from the Board of directors and CEO, all the way down to the organization's HR and Supply chain managers.

NIST Cybersecurity Framework 2.0 now has 367 tasks mapped to 103 Core Desired Outcomes (cybersecurity capability objectives). Use this roles and responsibilities matrix to assign roles and responsibilities throughout the organization to fulfil NIST CSF 2.0 CORE objectives using the RACI approach. The matrix is presented in a fully editable Microsoft Excel spreadsheet, and should be customized to suit your organization's existing or anticipated organizational structure. Columns defining positions within the organization can be revised, added, or deleted to properly align to your organization's structure. Although the RACI approach has been already applied within the template, please note that these assignments are only "typical" for illustrative purposes, and are not strictly required by CSF 2.0. RACI should be applied to best suit your organization's existing or anticipated organizational structure. Learn more about RACI at https://en.wikipedia.org/wiki/Responsibility_assignment_matrix.

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Then assess and audit the completion status of the tasks that have been assigned!

Completion status is also tracked on the Cybersecurity and Infrastructure Security Agency's (CISA) 4-tier maturity scale, which results in a pragmatic all-in-one CSF 2.0 Profile Tool!

NIST CSF Tool

 

Once purchased and downloaded, the spreadsheet is licensed for use according to the terms of the CIS software EULA agreement posted at https://www.certifiedinfosec.com/home/legal/end-user-license-agreement-eula. The Authoritative Document for this R&R & CSF Core Assessment spreadsheet is the official NIST Cybersecurity Framework (CSF) 2.0 Reference Tool available online at https://csrc.nist.gov/Projects/Cybersecurity-Framework/Filters#/csf/filters.

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NIST CSF Profile Tool

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