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Basic Workflow for CSF 1.1 Maturity Assessment

Follow this workflow to assess and calculate your organization’s maturity using NIST CSF 1.1 in Hyver.

Updated over 5 months ago

Overview

This article outlines the step-by-step process for completing a maturity assessment in Hyver using the NIST CSF 1.1 framework. You'll learn how to review subcategories, assign maturity levels, and trigger the calculation of category, function, and organization-level scores.


Step-by-Step Workflow

1. Access the Maturity Page

  • Navigate to the Maturity page in Hyver

  • Choose a Function, then a Category, and then a Subcategory


2. Review the Subcategory

  • Subcategories may already have an automatically applied maturity level

    • This could be based on linked findings, technologies, processes, or Hyver insights

  • If no score is present, select a rating from:

    • 1–5 based on your organization’s current implementation

    • Unknown if you can’t assess the subcategory

    • Not Relevant if the subcategory doesn’t apply

Use the maturity model to guide your rating decisions.


3. Respond to Recommendations

  • If you rate a subcategory 1–3 and no finding is linked, Hyver may recommend that you add a finding

  • You can also manually create a finding linked to that subcategory


4. Check for Predefined Ratings

  • Some subcategories may be pre-rated by another user or by the CYE Services Team

  • You can review and adjust these if needed, depending on your role and permissions


5. Meet Completion Requirements for Score Calculation

To trigger score calculation, ensure the following:

  • At least 50% of subcategories in a category are rated

  • Once enough subcategories are completed, category, function, and organization scores are calculated automatically

  • Refer to the [Maturity Calculation (CSF 1.1)] article for specific scoring logic


6. Set Target Maturity Scores (Optional)

  • You can define target scores at the organization or function level

  • Set targets either before or after your initial score is calculated

  • These targets help guide your long-term improvement plan


Wrap-up / Next Steps

The CSF 1.1 maturity assessment process is flexible and incremental — build your assessment over time by completing subcategories and linking supporting data. Use this workflow to stay organized and ensure your maturity scores reflect the real state of your security posture.

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