Gartner Cybersecurity Controls Assessment

The Cybersecurity Controls Assessment (CCA) offers cybersecurity leaders a way to measure controls implementation maturity against leading industry-recognized frameworks and standards — as needed and at no additional cost.

1 Set of Questions plus 3 control frameworks plus 4 types of cohorts equals a highly configurable tool.

How defensible is your cybersecurity program?

The solution to regular and cost-effective assessments

Offered at no extra cost

The assessment is available to clients of Gartner for CISOs. Make faster, smarter decisions on your most critical cybersecurity priorities with Gartner's actionable insights, tools, events and peer networks.

Available on demand

Perform new assessments repeatedly to measure and report your progress. Start getting results as soon as the data is populated. Previous responses and reports are stored in the tool for future reference.

Tailored to your needs

With three widely used frameworks and four peer groups to choose from and modify as needed, The Gartner Cybersecurity Controls Assessment is highly configurable.

Builds a strong body of knowledge

Use as a collaborative learning exercise, get a baseline for tracking improvements over time, effectively communicate benchmarked performance to the board and build confidence into your security posture.

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A unique approach to controls implementation maturity

Benchmark the current state of controls against peers with similar risk exposure

Peer group options include industry, revenue, risk cohort and headquarters locations. You can also easily switch peer groups.

Receive actionable report outputs

Your results provide maturity implementation scoring at the top, mid and details levels, as well as a top investment opportunity matrix to help you visualize maturity gaps to peers.

Measure control effectiveness using the Gartner three-pronged approach

The Gartner Cybersecurity Controls Assessment tests for three dimensions of maturity, providing a more comprehensive view of where a program is relative to peer benchmarks.

Communicate the defensibility of your cybersecurity program to the board

A crucial tool for effective stakeholder communication, the assessment provides a structured report to present the current controls implementation maturity status.

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