Why CNAPP Assessment?
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Increase visibility across cloud environments
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Evolve DevOps into DevSecOps with integrated security
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Manage new and complex internal/external threat patterns
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Align with standards like ISO27001 & NIST
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Improve detection, response, and compliance
Assessment Focus Areas
Culture
- Security Culture
- Awareness Program
Policy
- Standards
- Governance
Roles
- Roles & Hierarchy
- RACI Matrix
CNAPP
- Process and Security in CNAPP
- Cloud Security
Tools
- Existing and Usage
- Gaps and Roadmap
Assessment Approach
Discovery
- Interview key roles
- Discuss current state
- Culture, Practice, Tools
- Pain points
Review
- Identify Policy & Practice
- Assess Documents
- Assess Cloud Usage
- Assess Pipelines
- Assess Posture
Insight
- Identify Gaps
- Discuss findings
- Discuss Priorities
- Design Roadmap
Maturity
- Industry Frameworks
- Workshops
- Maturity benchmarking
Result
- Present Assessment Result
- Discuss Recommendations
- Present Roadmap
Assessment Outcomes
Strategic Deliverables
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- Executive Summary for Leadership
- Maturity Report
- Gaps and Findings
- Recommendations
Tactical Output
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- Actionable Improvement Plan
- Prioritized Roadmap
- Process and Guidelines
Organizational Impact
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- Improved Culture and Awareness
- Alignment across People, Process, and Tools
- Supports Governance and Operational Efficiency
Sample Findings
People
- Missing Roles and Ownership related to App / Cloud / Data Security
- Insufficient security training
Practice
- Insufficient practical enablement
- Insufficient socialization of existing guidelines
- Incomplete coverage of Standards (ISO27001, NIST, etc)
- Improvement needs for compliance purposes
Tools
- Teams are using different tools, no standardization
- Inadequate monitoring tools, control, and governance
- Insufficient Security on sensitive data
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