Cybersecurity Assessment and Implementation Roadmap Service
Nanfor CyberSecure Express 360 is a professional cybersecurity assessment service designed to help organizations understand their current security maturity level, identify priority vulnerabilities and risks, and define an improvement plan aligned with their business needs and regulatory requirements. The service includes up to 40 hours of specialized consulting, providing a structured evaluation and an objective view of the organization's cybersecurity posture.
Through a structured assessment of the technological infrastructure, critical systems, cloud services, Microsoft 365, and existing protection measures, this service provides a clear and objective view of the organization's security status. The analysis covers key aspects such as identity and access management, data protection, workstation security, business continuity, incident management, and user awareness.
CyberSecure Express 360 also incorporates a review of the alignment level with widely recognized frameworks and regulations, such as ISO 27001, the National Security Framework (ENS), the General Data Protection Regulation (GDPR), and the NIS2 Directive, where applicable. This allows for the identification of implemented controls, the detection of relevant gaps, and the establishment of risk-based action priorities.
The result is a practical and prioritized roadmap that helps management and technology leaders make informed decisions, optimize cybersecurity investments, and plan the evolution of corporate protection over the next twelve months.
General Service Description
Current organizations operate in increasingly digitized and connected environments, where information security has become a strategic element to ensure business continuity, protect corporate data, and minimize the impact of potential security incidents. However, many companies are unaware of their actual level of risk exposure or which measures they should prioritize to improve their protection efficiently.
Nanfor CyberSecure Express 360 has been designed to offer a complete assessment of the organization's current cybersecurity state, providing an objective view of its strengths, weaknesses, and opportunities for improvement. Through working sessions with business and technology managers, relevant information is gathered regarding the technological infrastructure, critical systems, cloud environments, Microsoft 365 services, existing policies, and implemented security measures.
The service analyzes fundamental areas for the organization's protection, including identity and access management, device and workstation security, data protection, backups, business continuity, incident management, relationships with technology providers, and user awareness.
In addition to the technical and organizational diagnosis, a review of the degree of alignment with widely used standards and reference frameworks in the field of information security is performed. This analysis facilitates the identification of implemented controls, controls that require evolution, and risks that may affect the organization from an operational, legal, or reputational perspective.
As a result, the company receives a series of executive and technical deliverables that allow them to understand their current situation and define a prioritized improvement strategy. The service concludes with an executive presentation where the most relevant findings and recommendations for action are set out.
CyberSecure Express 360 thus offers a solid starting point for organizations that wish to improve their level of protection, plan future cybersecurity investments, and establish a structured roadmap to strengthen their resilience against current and future threats.
What does this Nanfor service include?
Nanfor CyberSecure Express 360 includes a set of diagnostic, analysis, and planning activities aimed at providing a complete view of the organization's cybersecurity state and defining a prioritized improvement roadmap.
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Kick-off and information gathering session
- Initial working meeting to understand the organization's context.
- Gathering of information on the technological infrastructure.
- Identification of systems critical to the business.
- Review of cloud services and Microsoft 365.
- Analysis of existing policies, procedures, and security measures.
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Cybersecurity assessment
- Evaluation of identity and access management.
- Review of workstation security.
- Analysis of data protection measures.
- Evaluation of backups and business continuity.
- Review of cloud environment security.
- Analysis of security incident management.
- Evaluation of technology provider management.
- Review of user awareness and training actions.
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Risk and compliance analysis
- Review of the degree of alignment with ISO 27001.
- Review of the degree of alignment with the National Security Framework (ENS).
- Review of the degree of alignment with the GDPR.
- Review of the degree of alignment with the NIS2 Directive where applicable.
- Identification of implemented and partially implemented controls.
- Identification of gaps and priority risks.
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Improvement plan and roadmap
- Definition of prioritized actions to increase the security level.
- Assessment of the priority of each recommendation.
- Identification of expected benefits.
- Estimation of implementation complexity.
- Definition of the recommended time horizon for each action.
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Executive presentation
- Presentation session of conclusions and recommendations.
- Presentation of results to Management and technology leaders.
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Included deliverables
- Executive Cybersecurity Report.
- CyberSecure Score with maturity indicator by area.
- Risk Map.
- Compliance Matrix regarding ISO 27001, ENS, and GDPR.
- Structured Improvement Roadmap for the short, medium, and long term.
- Executive Presentation of results.
Benefits of the service in the business environment
Nanfor CyberSecure Express 360 provides organizations with an objective view of their cybersecurity situation and a solid basis for making informed decisions regarding the protection of their assets, processes, and critical data.
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Clear view of the current cybersecurity level
Allows you to know the real state of the organization's security in a structured way, identifying strengths, weaknesses, and priority areas for improvement.
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Early identification of critical risks
Helps detect vulnerabilities, control gaps, and risks that could affect business continuity, data protection, or corporate reputation.
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Prioritization of security investments
Facilitates decision-making through a risk-based roadmap, allowing you to invest first in the measures that provide the greatest impact and value for the organization.
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Improved regulatory compliance
Provides a view of the degree of alignment with reference frameworks such as ISO 27001, ENS, GDPR, and NIS2, helping to identify areas of compliance that require attention.
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Reduced exposure to cyber threats
The recommendations obtained allow for the progressive strengthening of security controls and the reduction of the likelihood of incidents that may affect business activity.
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Support for business continuity
The review of aspects such as backups, incident management, and technological resilience contributes to improving the ability to respond to adverse situations.
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Executive information for management
The deliverables allow business leaders to clearly understand risks and have useful information to support strategic planning and technological risk management.
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Evolution plan for the next twelve months
The roadmap facilitates an orderly evolution of cybersecurity through prioritized actions in the short, medium, and long term, adapted to the organization's reality.
Common use cases
CyberSecure Express 360 provides value in different scenarios where organizations need to know their cybersecurity situation and establish improvement priorities.
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Companies that do not know their real cybersecurity level
Organizations that need an objective evaluation to understand their risks and determine which measures they should prioritize.
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Organizations using Microsoft 365 and cloud services
Companies that want to review their security controls, access, data protection, and configurations to reduce risks in digital environments.
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Preparation for regulatory compliance initiatives
Entities that need to know their situation regarding standards and frameworks such as ISO 27001, ENS, GDPR, or NIS2 before addressing adaptation or certification projects.
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Management looking to plan security investments
Management teams that need a risk-based roadmap to allocate resources efficiently and in line with business objectives.
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Organizations in the process of digital transformation
Companies that have incorporated new systems, cloud services, or collaborative tools and wish to evaluate the impact of these changes on their security posture.
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Companies that do not have a formal cybersecurity improvement plan
Organizations that require a structured methodology to evolve their controls progressively over the coming months.
What problem does this service solve?
Many organizations do not have a clear and updated view of their cybersecurity situation. Consequently, it is difficult to identify the most important risks, prioritize investments, justify improvement projects, or determine whether the implemented measures are sufficient to protect business activity.
It is common to find environments where security tools and controls exist, but without a global assessment that allows for understanding their effectiveness, detecting gaps, or identifying areas of highest exposure. This situation can lead to reactive decisions, investments poorly aligned with actual risk, or delays in adopting necessary protective measures.
Furthermore, the growth of cloud environments, Microsoft 365, user mobility, and new regulatory requirements mean that many companies need to periodically review their security posture to ensure adequate protection of their critical assets and data.
If this analysis is not carried out, the organization may face situations such as:
- Lack of knowledge about relevant vulnerabilities or risks.
- Lack of criteria for prioritizing cybersecurity investments.
- Difficulties in planning improvement initiatives.
- Insufficient or partially implemented security controls.
- Low visibility regarding the level of alignment with ISO 27001, ENS, GDPR, or NIS2.
- Greater exposure to incidents that affect business continuity.
Nanfor CyberSecure Express 360 resolves this situation through a structured assessment that analyzes the main areas of corporate security, identifies implemented controls and areas for improvement, evaluates priority risks, and provides an actionable roadmap to progressively increase the organization's protection level.
The result is a comprehensive view of corporate cybersecurity supported by concrete recommendations, defined priorities, and an evolution plan that facilitates decision-making by management and technology leaders.
Service scope and deliverables
Nanfor CyberSecure Express 360 provides a structured assessment of the organization's current cybersecurity situation, combining analysis, risk identification, and the definition of an improvement plan oriented toward decision-making and the progressive evolution of corporate security.
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Service Type: Cybersecurity assessment
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Result: Prioritized improvement roadmap
Service information
Who is this service aimed at?
Nanfor CyberSecure Express 360 is aimed at organizations that want to know their current cybersecurity situation, identify relevant risks, and define an improvement plan aligned with their business needs and regulatory requirements.
Service objectives
The objective of Nanfor CyberSecure Express 360 is to provide the organization with an objective evaluation of its cybersecurity situation and a practical roadmap that allows for progressively improving its protection level.
- Know the current state of the organization's cybersecurity through a structured assessment.
- Identify the main risks, vulnerabilities, and areas for improvement that can affect business continuity.
- Analyze the maturity level of the security measures implemented in the different areas evaluated.
- Evaluate key aspects such as identity management, data protection, workstation security, business continuity, and cloud environments.
- Review the level of alignment with reference frameworks and regulations such as ISO 27001, ENS, GDPR, and NIS2.
- Identify implemented controls, partially implemented controls, and relevant gaps from an organizational and technological point of view.
- Prioritize improvement actions based on their impact, expected benefit, and implementation complexity.
- Provide a structured roadmap that facilitates the planning of cybersecurity evolution over the next twelve months.
- Facilitate decision-making by management and technology leaders through objective, risk-based information.
Service phases / methodology
Phase 1. Kick-off and information gathering
Initial working session aimed at gathering relevant information about the technological infrastructure, critical systems, cloud and Microsoft 365 services, existing policies and procedures, and security measures implemented in the organization.
Phase 2. Cybersecurity assessment
Evaluation of the organization's current state in key areas such as identity and access management, workstation security, data protection, backups, business continuity, security in cloud environments, incident management, technology provider management, and user awareness.
Phase 3. Risk and compliance analysis
Review of the alignment level regarding ISO 27001, the National Security Framework (ENS), the General Data Protection Regulation (GDPR), and the NIS2 Directive where applicable. Identification of implemented controls, partially implemented controls, main gaps, and priority risks.
Phase 4. Improvement plan and roadmap
Definition of a set of prioritized actions to increase the organization's level of security. Each recommendation includes its description, priority, expected benefit, estimated complexity, and implementation horizon.
Phase 5. Executive presentation
Working session with Management and technology managers to present the diagnostic conclusions, detected risks, and recommendations included in the improvement roadmap.
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General Management and Steering Committee
Decision-makers who need a clear view of the organization's technological risks to make strategic decisions and prioritize cybersecurity investments.
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Systems and Technology Managers
Professionals responsible for managing the technological infrastructure who seek to identify vulnerabilities, areas for improvement, and opportunities to strengthen system protection.
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Information Security Managers
Teams that wish to evaluate the maturity level of their security controls and have a structured roadmap for their evolution.
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Organizations using Microsoft 365 and cloud services
Companies that need to review their security posture in digital environments and improve the protection of users, data, and corporate services.
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Entities subject to regulatory or compliance requirements
Organizations interested in knowing their degree of alignment with frameworks such as ISO 27001, ENS, GDPR, or NIS2 before addressing improvement or certification initiatives.
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Companies undergoing digital transformation processes
Organizations that have incorporated new technological solutions and wish to validate that their digital evolution is carried out with an adequate level of security.
Deliverables included
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Cybersecurity Executive Report
Document that summarizes the organization's current situation, the main conclusions obtained during the diagnosis, and priority areas for improvement.
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CyberSecure Score
Cybersecurity maturity indicator that allows visualizing the level of protection achieved in the different areas evaluated.
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Risk Map
Identification of the main risks detected and their potential impact on the organization.
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Compliance Matrix
Assessment of the degree of alignment with reference frameworks and regulations such as ISO 27001, ENS, and GDPR.
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Improvement Roadmap
Prioritized roadmap with actions structured in short-term (0-3 months), medium-term (3-6 months), and long-term (6-12 months).
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Executive Presentation
Summary of results and recommendations aimed at Management and business and technology leaders.
The service includes up to 40 hours of specialized consulting and provides the organization with a solid foundation to plan the evolution of its cybersecurity over the next twelve months.
Expected results
At the end of the service, the organization will have objective, prioritized, and decision-oriented information to strengthen its cybersecurity posture.
- Clear and structured vision of the organization's current cybersecurity level.
- Identification of the main risks that can affect corporate assets, systems, and data.
- Knowledge of the maturity level of the different areas analyzed through the CyberSecure Score.
- Inventory of implemented controls and detection of gaps that require improvement actions.
- Assessment of the level of alignment with reference frameworks such as ISO 27001, ENS, and GDPR.
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Risk map that facilitates the understanding of threats and action priorities.
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Improvement roadmap structured with short-term (0-3 months), medium-term (3-6 months), and long-term (6-12 months) actions.
- Prioritization of cybersecurity investments and projects based on risk and expected impact.
- Greater capacity to plan protection, compliance, and technological resilience initiatives.
- Executive information that allows Management and technology managers to make informed decisions regarding the evolution of corporate security.
How is it implemented in your company?
Nanfor CyberSecure Express 360 is developed through a structured methodology that allows obtaining a clear view of the organization's cybersecurity situation and defining an improvement plan adapted to its needs.
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Kick-off meeting and data collection
We begin the project with a working session in which we collect information on the technological infrastructure, critical systems, cloud services, Microsoft 365 environment, and existing security policies and measures.
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Evaluation of the current cybersecurity state
We analyze the main security areas of the organization, including identities and access, data protection, workstations, business continuity, cloud environments, incident management, and user awareness.
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Risk and compliance analysis
We review alignment with reference frameworks such as ISO 27001, ENS, GDPR, and NIS2 where applicable, identifying implemented controls, potential gaps, and priority risks.
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Definition of the improvement plan
We create a roadmap with prioritized actions according to their impact, expected benefit, and implementation complexity, facilitating the planning of future security initiatives.
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Delivery of results and executive presentation
We present the diagnostic conclusions, detected risks, and proposed recommendations to Management and technology managers, providing a clear vision for decision-making.
At the end of the service, the organization has objective information about its cybersecurity posture and a structured action plan to improve its level of protection over the next twelve months.
Why choose Nanfor?
Nanfor combines experience in training, consulting, and digital technologies to help organizations accelerate their transformation processes and obtain tangible results. Our practical approach allows us to adapt each service to the specific needs of each company, aligning technology with business objectives.
We work with proven methodologies, certified specialists, and a comprehensive vision that combines strategy, implementation, adoption, and training. This ensures that solutions are not only implemented correctly but also generate real and sustainable value for the organization.
Frequently Asked Questions
What is Nanfor CyberSecure Express 360?
It is a professional cybersecurity diagnostic service that allows assessing an organization's current level of protection, identifying priority risks, and defining an improvement roadmap adapted to its technological and business needs.
Is it an ISO 27001 or ENS certification audit?
No. CyberSecure Express 360 is not intended to obtain a certification. The service provides an assessment of the level of alignment with frameworks such as ISO 27001, ENS, GDPR, or NIS2 to help the organization understand its situation and plan future improvement actions.
What type of companies can benefit from this service?
The service is aimed at organizations of any size that wish to know their cybersecurity situation, reduce risks, improve their protection controls, and plan security investments in a prioritized manner aligned with their objectives.
Are Microsoft 365 environments and cloud services analyzed?
Yes. The service includes the review of cloud services and Microsoft 365 environments as part of the analysis of the technological infrastructure and security measures implemented by the organization.
What deliverables will my company receive?
The organization will receive a Cybersecurity Executive Report, a CyberSecure Score with maturity indicators, a Risk Map, a Compliance Matrix regarding reference frameworks, and an Improvement Roadmap structured by priorities and time horizons.
How long does the service last?
CyberSecure Express 360 includes up to 40 hours of specialized consulting. The dedication is distributed among information collection activities, diagnosis, risk analysis, preparation of deliverables, and final presentation of results.
What benefits does it provide to company management?
It provides a clear view of the organization's technological risk level, allows prioritizing security investments, planning improvement actions, and making decisions based on objective information aligned with business needs.
Does the roadmap include implementation priorities?
Yes. Each recommendation incorporates a priority level, the expected benefit, a complexity estimate, and a recommended time horizon, facilitating the planning of short, medium, and long-term actions.
Does it help to prepare for future regulatory compliance initiatives?
Yes. The service provides visibility into the level of alignment with relevant frameworks and regulations, allowing for the identification of areas that require evolution before addressing compliance or certification projects.
What result will the organization obtain at the end of the service?
The company will have a complete view of its cybersecurity situation, will know the most important risks it must address, and will have a prioritized roadmap to progressively improve its level of protection over the next twelve months.
