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leebusinessgroup.com

leebusinessgroup.comleebusinessgroup.comleebusinessgroup.com
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30-Day Independent Cyber Risk Review

Fixed-Scope Evaluation of Cybersecurity Governance, Operational Discipline, & Control Effectiveness

This structured 30-day engagement provides executive leadership with independent clarity into cybersecurity maturity and alignment with recognized standards including CIS Controls, NIST SP 800-53, and PCI DSS.

Engagement Objectives

  • Identify cybersecurity governance and control gaps
  • Evaluate operational discipline across defined domains
  • Assess maturity at the NIST control family level
  • Provide structured executive-level reporting

Defined Scope of Evaluation

  • Governance & risk oversight structure
  • Asset and configuration management discipline
  • Identity and access control maturity
  • Monitoring and defensive operations
  • Incident response and operational resilience
  • Review of two representative applications (internal and external)


Scope is limited to the defined domains above and does not include penetration testing, managed services, or enterprise-wide code review.

structured evaluation methodology

Controls are evaluated using a four-level validation model:

  • Documented
  • Implemented
  • Measured
  • Governed


Maturity scoring is assigned at the NIST control family level and mapped to CIS Controls and PCI DSS where applicable.

Deliverables

  • Control Maturity Scorecard
  • Standards Alignment & Coverage Matrix
  • Executive Risk Report
  • Risk Heat Map
  • 90-Day Remediation Roadmap
  • Executive Briefing Presentation

Investment

$22,000 Fixed Fee

50% at engagement initiation

50% upon delivery of final report


Defined scope.  Defined methodology.  Fixed fee.

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