agshreyaanil/nist-compliance-gap-analysis-ba

# NIST Compliance Gap Analysis — Retail Financial Services Organization     ## Project Overview This project presents a simulated NIST Cybersecurity Framework (CSF) Gap Analysis conducted for a mid-sized retail financial services organization (~1,200 employees) undergoing its first formal compliance assessment. ## Files in This Repository | File | Description | |---|---| | `gap_analysis.md` | NIST CSF gap analysis across all 5 functions | | `risk_register.md` | Risk register with likelihood, impact, and mitigation | | `requirements.md` | Compliance requirements traceability matrix | | `incident_response_process.md` | As-Is / To-Be incident response process map | | `assets/compliance_dashboard.png` | Power BI compliance posture dashboard | ## Tools & Frameworks NIST CSF 1.1 · ISO 27001 · Splunk · Excel · Power BI · PCI-DSS · GLBA ## Author **Shreya Anil** · [@agshreyaanil](https://github.com/agshreyaanil)