NIST CSF 2.0
We assess your maturity against the NIST Cybersecurity Framework 2.0 and then close the gaps with you, from the initial assessment through a well-founded target profile to the control that actually works in operations. This works on its own, alongside an ISMS based on ISO 27001, with the CIS Controls as the technical layer, or as an organizing framework for the obligations under NIS2 and DORA.
Why, what and how: where the NIST CSF fits
Before we get to the framework itself, some context. NIS2, ISO 27001, CIS Controls, NIST CSF: these names are constantly mentioned in the same breath, even though they do not belong to the same category at all. They answer three different questions, and the quickest way to understand this is a single example that runs through all three levels.
Section 30(2) no. 10 BSIG explicitly requires entities in scope to use “solutions for multi-factor authentication or continuous authentication”. Which access paths it applies to, which method to use and how compliance is measured are not in the law.
Article 9(4)(d) DORA requires financial entities to implement “policies and protocols for strong authentication mechanisms, based on relevant standards and dedicated control systems”. The word MFA does not appear even once, and which standard is meant remains open.
Large customers mandate MFA contractually, in security annexes, framework agreements and data processing agreements. This is not a recommendation but a contractual obligation: anyone who does not meet it is out. Which access paths it applies to is usually not stated there either.
Cyber insurers make MFA a condition, typically for remote access, administrative accounts and email. Depending on the provider, it decides the premium, the deductible or whether there is a policy at all. Here, the scope is defined by the insurer, not the legislator.
The CSF states outcome PR.AA-03 as: “Users, services, and hardware are authenticated.” Six words, no method. The same outcome applies to a craft business with twelve computers and to a bank; only the path there differs.
Annex A 8.5 “Secure authentication” requires secure authentication procedures derived from your own access policy; A 5.17 governs the handling of the authentication information itself. Here, too, the goal is stated, not the tool. Which procedure is appropriate is decided by your risk assessment.
MFA for all externally exposed applications, your own and third-party ones, where supported. Enforcement through a directory service or SSO provider explicitly counts as fulfilled. A sentence that can be answered with yes or no.
MFA for all remote access to the enterprise network. Exactly the route real adversaries use most often to get in: a valid password on a VPN gateway without a second factor.
MFA for all administrative accounts on all assets, whether self-operated or run by a service provider. The account an adversary uses to turn a breach into a total loss.
The law establishes the obligation, the framework translates it into an outcome, and the control catalog makes it verifiable. Anyone who only reads the law does not know when they are done. Anyone who only works through the catalog cannot explain why.
This chain works entirely without a certificate. The BSIG requires appropriate measures and their documentation; international standards are to be taken into account, not acquired. Even the obligation to provide evidence under Section 39 BSIG applies only to operators of critical facilities and explicitly allows security audits and inspections in addition to certifications. So if you are not under hard pressure to provide evidence to customers, regulators or insurers, you will reach demonstrable security faster with the CSF as the structure and the CIS Controls as the implementation: no purchase of standards, no audit cycle, no ISMS administration.
You need a certificate when someone wants to see one. You need effective security either way.
What is the NIST Cybersecurity Framework?
The NIST Cybersecurity Framework 2.0 is not a catalog of controls but a common language for cybersecurity: 106 desired outcomes, organized into six functions from Govern through Identify, Protect, Detect and Respond to Recover. It describes what must be achieved and deliberately leaves open how.
It is published by the National Institute of Standards and Technology, the US standards agency. Version 2.0 was released on February 26, 2024, the first fundamental revision since 2014. The former title “Framework for Improving Critical Infrastructure Cybersecurity” has been dropped: the framework is now explicitly aimed at organizations of any size and sector. It is free to use.
This is where most misunderstandings begin. The CSF does not prescribe controls, and NIST says so in the document itself: the outcomes are not a checklist of actions to perform. Outcome PR.AA-03 reads in full: “Users, services, and hardware are authenticated.” There is nothing there about multi-factor authentication. That is intentional: the same wording has to work for a craft business with twelve computers and for a bank.
The CSF thus answers two questions: what must be achieved and how good you are at it. The third, how to do it, it deliberately leaves open. That is why it does not compete with ISO 27001 or the CIS Controls: it is the map, not the to-do list.
Six functions, 22 categories, 106 outcomes
The Core has three levels and leads from general to specific: six functions as a language for senior management, 22 categories for thematic structure, and 106 outcomes that the specialist team can discuss.
Govern frames the other five: the function has no protective effect of its own but determines which outcomes take priority in the first place. According to NIST, order and size say nothing about importance. With eleven outcomes, Detect is the smallest function, yet in practice it is regularly the biggest gap. Click a function to see its categories:
Govern: why version 2.0 thinks differently
Version 1.1 had five functions. The sixth is more than an addition: Govern covers 31 of the 106 outcomes, almost a third of the framework. NIST shifts the focus from the technology in use to the question of who decides on what basis and who is accountable for it.
Two categories are decisive for mid-sized organizations. GV.RR explicitly holds senior leadership accountable. GV.SC dedicates ten outcomes of its own to supply chain risks, from prioritizing suppliers and contractual requirements to involving third parties in contingency planning. In version 1.1, this was a side issue.
Anyone implementing NIS2 will recognize a lot here. The CSF replaces neither the applicability assessment nor the legal obligations, but it places them in a framework that a supervisory board can also read, and it makes the state of implementation comparable from year to year.
Tiers and profiles: where the real work happens
The framework is often reduced to its six functions. That leaves out the part that turns a taxonomy into a management tool. Tiers first, because this is where the most persistent misconception lives. Four levels describe how rigorously an organization governs its cybersecurity risks: ad hoc or by policy, case by case or organization-wide, by gut feeling or based on threat data. What they explicitly are not: a maturity model in which level 4 would be the goal for everyone.
For many mid-sized organizations, Tier 3 is the sensible target state; Tier 4 would be expensive symbolism. What matters is not the number but whether the tier fits the threat landscape and the requirements.
The second tool is the organizational profile, and it is the real engine. A profile is not a document but a distance: the Current Profile records which of the 106 outcomes are achieved today, the Target Profile which ones should be. The difference is the roadmap. NIST describes five steps for this:
- STEP 1Define the scopeWhat does the profile cover? The whole organization, a business unit, or specifically a scenario such as ransomware.
- STEP 2Gather informationPolicies, risk registers, business impact analysis, applicable requirements, tools in use and roles.
- STEP 3Create the profileWrite out the Current Profile and Target Profile. A Community Profile for your own industry can serve as a template for the target.
- STEP 4Analyze the gapsThe distance between current and target becomes a prioritized action plan, not a list of deficiencies.
- STEP 5Implement and updateWork through the plan and update the profile. NIST explicitly sees this as a cycle, not a project with an end date.
A target profile that is justified, not wished for
The weak point of the process lies in step 3: where does the Target Profile come from? Derived from gut feeling or from the wish to look good everywhere, it becomes a wish list with 106 items. This is exactly where our core approach comes in. Which adversaries are targeting your industry and your size, which techniques do they use according to MITRE ATT&CK, and which of the 106 outcomes address exactly these techniques?
This turns a prioritized target state into a justified one, and a maturity assessment into a basis for decisions. NIST provides for this in the framework itself: the Target Profile should take trends from threat data into account. Most assessments still do not.
NIST CSF, ISO 27001 or CIS Controls?
If you have to choose between the three, here are the differences side by side:
| NIST CSF 2.0 | ISO 27001:2022 | CIS Controls v8.1 | |
|---|---|---|---|
| Type | Voluntary framework | Management system, certifiable | Voluntary control catalog |
| Character | Taxonomy of 106 outcomes, deliberately not prescriptive | Management system with 93 Annex A controls | Prescriptive catalog with 153 safeguards |
| Prioritization | Derived by you via the target profile | Derived from your own risk assessment | Built in via three Implementation Groups |
| Maturity | Four tiers for how rigorously risk is governed | No maturity model; conformity is audited | Measurable implementation level per safeguard |
| Certification | None | Accredited and internationally recognized | None |
| Cost of the framework | Free | Purchase of the standard, audit costs, ISMS upkeep | Free |
| Typical driver | Assessing where you stand, board reporting, group mandate | Obligation to provide evidence to customers or regulators | Fast, measurable risk reduction |
For your choice, this means: choose by the driver, not by the framework. If a customer or a regulator demands proof, there is no way around ISO 27001. If the goal is fast, measurable risk reduction, the CIS Controls are the shorter route. And the CSF is right if you first need to know where you stand, or need a language in which the specialist team and management can discuss the same situation.
From assessment to implementation
We work along the process NIST provides, with an addition at the decisive point. And we do not stop at the roadmap:
If you are heading toward an ISMS based on ISO 27001 anyway, the target profile gives you the prioritization that the standard itself does not provide. If you fall under NIS2 or DORA, you get a structure in which the obligations can be evidenced year after year. And if you only want to know where you stand, our work ends after the roadmap.
Frequently asked questions about the NIST CSF
What is the NIST Cybersecurity Framework?
The NIST Cybersecurity Framework 2.0 is not a catalog of controls but a common language for cybersecurity: 106 desired outcomes, organized into six functions from Govern through Identify, Protect, Detect and Respond to Recover. It describes what must be achieved and deliberately leaves open how. It is published by the National Institute of Standards and Technology; version 2.0 was released on February 26, 2024 and is free to use.
What changed in version 2.0 compared with 1.1?
The new sixth function, Govern, accounts for 31 of the 106 outcomes, almost a third of the framework, and puts the responsibility of senior leadership at the center. Supply chain risks get their own category, GV.SC, with ten outcomes. In addition, the framework no longer applies only to critical infrastructure.
Are the four tiers a maturity model?
No, and that is the most common misunderstanding. The four tiers describe how rigorously an organization governs its cybersecurity risks, not how well it is set up technically. NIST recommends moving up only if risks or requirements increase or a cost-benefit analysis supports it. Tier 4 is therefore not a sensible goal for most organizations.
What is the difference between the Current Profile and the Target Profile?
The Current Profile records which of the 106 outcomes are achieved today. The Target Profile describes which ones should be achieved, taking into account new requirements and the threat landscape. The distance between the two is the roadmap. A Community Profile for your own industry can serve as a template.
Can you get certified to the NIST CSF?
No, there is no accredited certification as there is for ISO 27001. What is possible, and often sufficient, is a documented assessment against the 106 outcomes that can be presented to a parent company, a cyber insurer or customers.
NIST CSF or ISO 27001: which fits us?
The driver decides, not the framework. If a customer or a regulator demands proof, you need ISO 27001, because only there is an accredited certificate available. If it is about assessing where you stand, board reporting or a requirement from a parent company, the CSF is the better fit: faster, free of charge and in a language that is understood outside IT as well.
How long does a NIST CSF maturity assessment take?
That depends on the scope. For a mid-sized organization with a clearly defined scope, the Current Profile, Target Profile and roadmap can usually be completed in a few weeks. Closing the gaps takes considerably longer, and that is exactly what the prioritization is for.

Daniel Thomas Heessel was named CISO of the Year 2026 and, as the security lead of an international group of companies, steered security programs along real threats. Daniel is a certified ISO 27001 Senior Lead Auditor, CISSP, CISM and MITRE ATT&CK Defender and regularly translates maturity assessments into two things: a roadmap for the specialist team and a threat picture for senior leadership.
Reviewed in September 2026. All figures, categories and quotations come from the primary source NIST CSWP 29, “The NIST Cybersecurity Framework (CSF) 2.0”, of February 26, 2024.