Overview:

This project aimed to develop a robust cybersecurity framework for a hypothetical organization, integrating concepts from variety of industry-standard frameworks and regulations.  By leveraging PCI-DSS, NIST 800-53, COBIT, NIST Cybersecurity Framework, C2M2, CIS Controls, GDPR, and utilizing crosswalks for alignment, the project sought to establish a comprehensive security posture that protects sensitive data, mitigates risks, and ensures compliance with relevant regulations.

Key Frameworks and Regulations: 

• PCI-DSS: Provided guidelines for safeguarding payment card data.
• NIST 800-53: Offered a broader set of security controls applicable to various IT systems.
• COBIT: Established a framework for governance and management of enterprise IT.
• NIST Cybersecurity Framework: Offered a risk-based approach to cybersecurity.
• C2M2: Provided a framework for cybersecurity maturity assessment.
• CIS Controls: Offered a prioritized set of security controls.
• GDPR: Provided a comprehensive data protection regulation. 

Project Phases and Deliverables:

1. Framework Alignment and Crosswalk Development:
   • Analyzed and mapped controls across different frameworks.
2. Risk Assessment and Prioritization:
   • Conducted a comprehensive risk assessment to identify threats and vulnerabilities.
   • Prioritized mitigation efforts based on likelihood and impact.
3. Security Policy Development:
   • Created a comprehensive security policy aligned with industry standards.
4. Implementation Planning:
   • Developed a plan for implementing key security controls.