Product · Cyber Risk Assessment

CyberAssess™

Annual Security Review and Risk Assessment

In brief

CyberAssess™ is Cyber Defense Advisors' annual security review and risk assessment. Each year it re-rates all 106 NIST CSF 2.0 subcategories on the same scale as the baseline, independently verifies last year's remediation, recalculates FAIR loss exposure, and delivers a refreshed risk register and twelve-month roadmap.

CyberAssess is the annual cycle that keeps a security program current. It re-runs the same assessment that established your baseline — all 106 NIST CSF 2.0 subcategories, six-level CMMI-aligned maturity scoring, FAIR exposure modeling — and measures what actually moved since last year.

SecureStart establishes the baseline. CyberAssess keeps it honest: remediation verified rather than assumed, the risk register refreshed, the roadmap rebuilt for the next twelve months, and current evidence on hand when an insurer, a customer or the board asks.

Who buys it

  • CEO and COO
  • CISO, CIO and CTO
  • Chief Risk Officer
  • General Counsel
  • Compliance Officer
  • Audit committee and board
  • PE operating partners
recurring review cycle
Annual
NIST CSF 2.0 subcategories re-rated
106
measurable maturity delta
Year over year

Scope

What the annual review covers

The full assessment re-run against a changed environment, plus the three things a baseline assessment cannot give you: verified progress, trend, and a refreshed plan.

  • Full NIST CSF 2.0 re-assessment

    All 106 subcategories re-rated across Govern, Identify, Protect, Detect, Respond and Recover — same method, same scale, comparable results.

  • Maturity trend and delta

    Year-over-year movement by Function and subcategory, so progress is measurable rather than asserted.

  • Remediation validation

    Independent verification of what last year's roadmap actually closed, what partially closed, and what reopened.

  • Risk register refresh

    Organizational, technical and operational risks re-identified and re-scored, with new entries for what changed during the year.

  • Quantified exposure update

    FAIR annualized loss exposure recalculated, so the dollar figure in front of the board reflects the current environment.

  • Third-party and AI exposure

    Changes in the critical vendor set and in AI tooling adopted during the year, assessed as part of the cycle.

  • Evidence pack

    Current assessment, scorecard and roadmap packaged for insurers, enterprise customers and auditors who ask for a recent independent review.

  • Executive and board readout

    A live session on what moved, what did not, and what to fund next.

Deliverables

What you receive each cycle

  • Updated maturity scorecard

    All 106 subcategories rated, with the prior year shown alongside.

  • Remediation validation report

    What closed, what did not, and what reopened.

  • Refreshed risk register

    Re-scored, with remediation recommendations and named owners.

  • Updated exposure model

    FAIR annualized loss exposure recalculated against the current environment.

  • Twelve-month roadmap

    Costed and sequenced, carrying forward what remains open.

  • Executive and board briefing

    Delivered live, plus a reusable briefing pack.

Delivery approach

How it's delivered

  1. Discovery

    Re-scope against what changed: systems, vendors, people, acquisitions, AI adoption.

    Days 1–3

  2. Assessment

    Structured interviews and evidence review across all six Functions.

    Days 4–10

  3. Validation

    Independent verification of prior-year remediation; maturity delta and FAIR update.

    Days 11–15

  4. Reporting

    Report build, QA, named-assessor sign-off, executive and board readout.

    Days 16–21

  5. Interim advisory

    Elective quarterly check-ins, remediation oversight and roadmap tracking between cycles.

    Elective

Timeline. Three to four weeks per cycle, run annually. Most clients anchor the cycle to an insurance renewal or board calendar. Elective quarterly check-ins keep the roadmap current in between.

Standards and methods applied

Standard / authorityApplied to
NIST CSF 2.0Assessment spine — all 106 subcategories across the six Functions
CMMI-aligned maturity modelSix-level scoring, held constant year over year for comparability
FAIR (Factor Analysis of Information Risk)Annualized loss exposure and scenario modeling
ISO 31000:2018Risk criteria, scoring and treatment
NIST SP 800-53 Rev. 5; ISO/IEC 27001:2022Control reference and certification crosswalk
NIST AI RMF 1.0AI tooling adopted during the review period

Responsible AI

Where AI is used — and where it is not

  • Evidence and document review is AI-accelerated, and prior-year artifacts are compared automatically so the review focuses on what changed rather than re-reading everything.
  • Control mapping and crosswalking to 800-53, ISO 27001 and client frameworks is model-assisted, then assessor-verified.
  • Maturity delta and roadmap costing are generated from structured data, which keeps a recurring review economical year after year.

Every rating, every dollar figure and every validation decision is reviewed and signed by a named CDA assessor. Client data is not used to train external models.

Why CDA

Why CyberAssess™ from CDA

  • Comparable, not just current

    The same method and the same scale every year, so the board sees a trend line instead of four unrelated assessments.

  • Progress verified independently

    Remediation is confirmed closed by someone who did not do the remediation — which is what an insurer or auditor is actually asking for.

  • A roadmap that carries forward

    Each cycle updates the plan rather than starting a new one, so open items stay visible until they close.

  • Cheaper every year

    The baseline is already built. Recurring cycles cost less than first-year work while producing the same evidence.

Ideal client profile

Organizations that have already established a security baseline and need to keep it current — typically 50 to 1,000 employees in regulated or contract-driven sectors, with annual insurance, audit or customer-review obligations and no internal capacity to run an independent assessment. Also available as the annual risk assessment attached to a CyberComply subscription.

Scope, guardrails and responsible AI

Non-invasive and evidence-based; penetration testing and other intrusive work is scoped separately through CyberRecon. Evidence is held under NDA in CDA's environment. AI-assisted analysis is reviewed and signed by a named CDA assessor; client data is not used to train external models. Not a certification or audit opinion.

Download the CyberAssess™ product sheet (PDF)

Fixed-fee, scoped to your environment · 833-54-CYBER (833-542-9237)

Scope CyberAssess™ with us