cybersecurity maturity assessments

Gain a holistic view of your organization’s people, processes and technological cybersecurity maturity through both technical and procedural testing and investigation.

Your company’s assets, infrastructure and applications need to be protected. The only way to ensure they are secure is to test the systems you have in place. SubRosa cybersecurity maturity assessment can do that for you.

A cybersecurity maturity assessment leverages industry-standard risk and compliance frameworks to protect critical assets, applications and infrastructure. In order to assess your organization’s information security, SubRosa’s team will utilize its extensive experience to collect and review data from your organization. The team will analyze the information collected and conduct interviews, and then communicate recommendations to better secure your information. SubRosa will also lay out a plan to enable its recommendations to be effectively implemented.

What it is.

A cybersecurity maturity assessment is designed to review your level of cybersecurity program maturity, when benchmarked against a specific regulation or framework.

Why it matters.

Independent third party assessments such as the cybersecurity maturity assessment will give a clear, impartial overview of the effectiveness of your current cybersecurity program maturity.

How it can help you.

Having an effective and robust information security program is paramount to successfully defending your organization against both internal and external cyber threats.

service overview

What the service includes.

Board level briefing.

Post-assessment, a comprehensive brief for your senior leadership and board of directors is given. This brief includes all of the actions taken in the assessment and the recommendations to improve your organization’s cybersecurity.

Risk assessment and gap analysis.

The Risk Assessment and Gap Analysis provides you with a view of your organization’s current information security program. The gap analysis identifies any areas to better enhance your program.

Penetration test report.

After the Cybersecurity Maturity Assessment, you will receive a penetration test report identifying known and exploitable vulnerabilities and avenues of attack into your organization.

30-day threat report.

Leveraging the SubRosa managed SOC, we provide you with a 30-day snapshot of your internal and external network activity, enabling you to identify indicators of compromise and real-time avenues of attack.

24-month roadmap.

SubRosa will provide a 24-month roadmap to help you prioritize and implement the recommendations and outputs of the Cybersecurity Maturity Assessment. Our resources will also be on hand to support remediation.

service overview

Cybersecurity maturity assessment methodology.


An onsite assessment of evidence gathering, interviews and Q&A with the appropriate teams.

Technical assessments.

Technical assessments: network assessments and threat and vulnerability validation.

Information gathering.

Video, phone calls and meetings to validate and verify information gathered in step 1.


Information collation and report writing.

Our supported cybersecurity frameworks.

As a part of a standard Cybersecurity Maturity Assessment, SubRosa will benchmark your organization against the Center for Internet Security (CIS) Top 20 Critical Security Controls. This is an excellent baseline for organization’s wishing to know their cybersecurity maturity. However, some organization’s may have industry-specific cybersecurity requirements, such as finance or healthcare. As such, SubRosa specializes in a number of different frameworks, including but not limited to:

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