NIST CSF 2.0 Gap Assessment & Roadmap System
Run a structured NIST CSF 2.0 maturity assessment in-house: build a Current vs Target profile, score every Function on a consistent tier scale, rank the gaps by risk and effort, and ship a phased remediation roadmap plus a board-ready scorecard — without a five-figure consulting engagement.
A 5-step agentic workflow pack for other built to run with ChatGPT, Claude, and Gemini. Open the Markdown files, fill the variables, and paste into your model. Most buyers get a reviewable result in about 12 minutes.
- Define a defensible Current vs Target NIST CSF 2.0 profile from your org's real risk context, not a generic template
- Score all six CSF 2.0 Functions on one consistent four-tier maturity scale so results are comparable across the program
- Turn raw evidence notes into subcategory-level findings with a stated tier and the gap to target
- Rank every gap by risk exposure and remediation effort to get an ordered, justified worklist
- Sequence remediation into phased quarters with owners, milestones, dependencies, and quick-wins
- Produce a board-ready scorecard with a tier heatmap, top-5 actions, and a plain-English posture summary
Prompt Customization Service — optional help adapting variables and output to your brand voice. Choose your tier at checkout (not tied to this prompt's price).
This pack is $7 on its own. Buying every pack separately costs $975. The Lifetime Bundle is $149 one-time — you save $826 (85% off) and unlock every future pack free.
Get the Lifetime Bundle — $149Paste the license key from your receipt. It must match this prompt pack.
What ships with your purchase
Prompt files
Plain Markdown files with `{{variables}}` you fill in, ready to paste into ChatGPT, Claude, or Gemini. No setup, no tooling required.
Usage guide
Variable reference, model compatibility, examples, and customization tips so you can adapt the pack to your brand voice.
Lifetime updates
When we improve the pack, you get the new version automatically. Email support included with every purchase.
Models tested: ChatGPT, Claude, Gemini.
The workflow inside this pack
5 composable prompts you run in order — each one picks up where the last left off.
- Step 1
Scoping & Profile Builder
First you paste your org profile — size, sector, regulatory drivers, crown-jewel systems, and any known constraints.
- Step 2
Function-by-Function Assessment
First you paste the assessment charter plus your evidence notes for one Function (policies, controls in place, tooling, gaps you already know about).
- Step 3
Gap & Risk Prioritizer
First you paste all of your Function-by-Function findings (every gap with its current and target tier).
- Step 4
Remediation Roadmap Builder
First you paste the ranked gap register plus your team capacity and any budget or timeline constraints.
- Step 5
Executive Scorecard
First you paste the per-Function tiers, the ranked gap register, and the phased roadmap.
Perpetual (lifetime) use license
Your one-time purchase includes an ongoing right to use this prompt pack with the AI tools and models you control for your own and your clients' work — not for resale or public redistribution of the files as a product.
We keep the copyright
The prompt files, guides, examples, and bundled assets stay our copyrighted works (or our licensors'). Payment grants the limited license in our Terms only — it does not transfer ownership.
Need help adapting this prompt to your team? Add Prompt Customization Service at checkout.