Evaluate Cyber Risk. Establish governance and oversight with dashboards to show issues, gaps, security exceptions. Keep assessment and tasks on track. Perform annual and on-going reviews of security assessments/controls Maintain artifacts showing security assessments/settings. Security ratings and/or score on compliance Provide third-party vendor module, compliance module, and/or audit module Vulnerability assessment platforms Security Impact Analysis Use the NIST Cybersecurity Framework, NIST 800-53 rev. 5, CIS Benchmark Hardening Standards, and Criminal Justice Information System (CJIS) Policies maintenance vault Track audit recommendations and POAM/remediations Intuitive User Interfaces Ease of Navigation Availability of Interfaces/APIs to other Systems Ease of Customization
