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Cybersecurity Assessment Service

Know your actual security posture — before an incident does.

Africa Digital Success delivers independent, evidence-based cybersecurity assessments anchored in the NIST Cybersecurity Framework 2.0 — giving your leadership the clarity, roadmap, and business case to act before the threat actors do.

R5M–R80M
Cost of a single ransomware incident at a South African institution
106
NIST CSF 2.0 outcomes assessed across all six functions
30+
Years of CIO-level experience informing every assessment
1 month
Complete engagement — from kick-off to Board-ready presentation

Framework: NIST Cybersecurity Framework (CSF) 2.0 · mapped to NIST SP 800-53 Rev 5 · aligned to POPIA, King IV, ISO/IEC 27001, COBIT 5

GOVERN IDENTIFY PROTECT DETECT RESPOND RECOVER
Why Africa Digital Success

The assessment built on real CIO experience

We don’t just apply a framework — we bring 30+ years of executive leadership across South African banking, public sector, higher education, and logistics environments to interpret what the findings actually mean for your organisation.

Direct sector experience

Our engagement lead has personally served as CIO across UNISA, DHL Express, and Transnet Freight Rail. We have sat in your chair.

NIST CSF 2.0 methodology

A globally recognised, evidence-based framework covering all six functions — GOVERN, IDENTIFY, PROTECT, DETECT, RESPOND, and RECOVER — with full POPIA and King IV alignment.

Perception versus reality analysis

We systematically test the gap between what management believes is in place and what the evidence actually shows — consistently the most valuable finding in any assessment.

Board-level communication

Our deliverables are written for Councils, Audit Committees, and Executive Committees — not just for IT teams. Findings become decisions, not reports that sit in drawers.

Vendor independence

We have no commercial relationships with technology vendors or product resellers. Every recommendation is driven by your best interest — nothing else.

Actionable roadmaps

Every assessment concludes with a prioritised, time-phased improvement roadmap with ownership, timelines, and a budget indication across three horizons.

Engagement Phases

Six phases. One month. Complete clarity.

The ADS Cybersecurity Assessment combines structured workshops, technical evidence review, and executive-level judgement across a focused one-month engagement — producing findings that are defensible, actionable, and Board-ready.

1
Perceived Cybersecurity Posture Workshop 1 Day

We begin by understanding how your leadership team perceives your security maturity — before looking at the evidence. This is deliberate: management perception is often the most revealing data point in the entire assessment.

Output: Perceived Posture Heat Map & Workshop Notes
2
NIST Control Families Evaluation 10 Days

The heart of the assessment. Ten structured working sessions systematically evaluate the controls actually in place across your environment — through document review, technical inspection, and targeted interviews with subject matter experts across all six NIST CSF functions.

Output: Control Evidence Workbook (per NIST Control Family)
3
Reconciliation: Perception versus Actual Posture 1 Day

This is where the most important insight emerges. We compare management perception ratings side-by-side with the evidence-based control ratings — mapping the gap between confidence and reality across every assessed outcome.

Output: Perception vs Actual Posture Reconciliation Matrix
4
Gap Prioritisation Workshop 1 Day

Not all gaps are equal. This session engages your senior leadership to agree the priority order for remediation — mapped against your risk appetite, regulatory obligations (POPIA, SARB, King IV), and strategic objectives.

Output: Prioritised Gap Register with Risk Ratings
5
Cybersecurity Improvement Roadmap 2 Days

We translate the prioritised gap register into a practical, time-phased improvement plan structured across three investment horizons — balancing immediate risk reduction with strategic, longer-term capability building.

Output: Cybersecurity Improvement Roadmap — Horizon Plan
6
Findings Documentation & Report Compilation 5 Days

The five-day reporting phase transforms all assessment outputs into a professional, Board-ready deliverable suite. Every report undergoes internal peer review before issue. The engagement concludes with a formal executive presentation.

Output: Full Deliverable Suite + Executive Presentation
Rating Scale

The five-point maturity scale

Every NIST CSF outcome is rated on this scale — first by management perception, then by evidence. The gap between those two ratings is where the most valuable insights live.

1
Initial
No formal practice; ad hoc or absent
2
Developing
Some practices in place but inconsistently applied
3
Defined
Documented, approved, and consistently followed
4
Managed
Monitored, measured, and reported with KPIs
5
Optimising
Continuously improved, automated, and integrated
Evidence Methodology

How we gather evidence

Our assessments are never based on questionnaires alone. We apply six evidence-gathering techniques to ensure ratings are defensible and accurate.

Document & policy review

Security policies, risk frameworks, audit reports, incident logs, vendor contracts, BCP/DR documentation, and regulatory submissions reviewed and referenced.

Stakeholder interviews

Structured interviews with CIO, CISO, IT Security, Legal, Compliance, Internal Audit, and selected executive and operational leaders.

Technical architecture review

Network diagrams, access control configurations, endpoint protection, SIEM and monitoring outputs, cloud security posture, and backup and recovery procedures.

Operational observation

Where feasible, direct observation of operational processes — change management workflows, access request procedures, and incident response drills.

Regulatory alignment mapping

All findings mapped to applicable regulatory and governance frameworks — POPIA, SARB, King IV, DHET, FSCA, PFMA — to ensure compliance-relevant prioritisation.

Peer benchmarking

Findings contextualised against South African sector norms and international benchmarks, providing a meaningful frame of reference for leadership decisions.

Deliverables

Eight professional outputs. Every audience served.

All documents delivered in editable (Word / Excel / PowerPoint) and read-only (PDF) format.

R1

Executive Summary Report

8–12 page non-technical summary covering the five most critical risks, perception versus reality summary, and top three recommended actions.

Board · Audit Committee · Executive
R2

Full Technical Assessment Report

40–80 page comprehensive report structured across all six NIST CSF functions with detailed findings, evidence references, and recommendations.

CIO · CISO · IT Audit · Security Team
R3

Cybersecurity Posture Scorecard

Single-page A3 visual with radar chart comparing perceived versus actual maturity across all six NIST CSF functions, plus traffic-light status by category.

All audiences · Board packs · Workshop facilitation
R4

Heat Map Report

Colour-coded matrix (green / amber / red) displaying maturity ratings for all 106 NIST CSF outcomes — instantly readable by technical and non-technical audiences.

CIO · CISO · Risk Committee
R5

Prioritised Gap Register

Structured register with gap reference, NIST CSF mapping, risk rating, current versus target maturity, recommended action, owner, effort, and horizon.

CIO · IT Project Management · Internal Audit
R6

Improvement Roadmap

Three-horizon visual plan with Gantt-style timeline, initiative dependency map, budget indication by horizon, and KPI framework for tracking progress.

CIO · Executive Team · PMO
R7

Executive Presentation Deck

20–30 slide professionally designed PowerPoint for the formal close-out session — structured for a 60–90 minute executive presentation with Q&A.

Board · Executive Committee · Senior Management
BC

Business Case

Council-ready investment justification with modelled breach scenarios, risk-adjusted ROI analysis, regulatory cost avoidance modelling, and recommended funding pathway.

Council · CFO · Executive Committee

Ready to know where you actually stand?

One month. 20 consultant days. Eight deliverables. A complete, evidence-based picture of your cybersecurity posture — and a clear path forward.

Request a proposal →