ZTMM+ Self-Assessment Kit

The CISA Zero Trust Maturity Model (ZTMM) is a valuable resource for organizations looking to implement Zero Trust principles. It provides a clear framework for assessing maturity levels across its five key pillars: Identity, Devices, Networks, Applications and Workloads, and Data. However, while the CISA ZTMM provides a solid foundation, it does have limitations, particularly when applied to the private sector.

Drawing on our extensive experience applying the ZTMM across both the private and public sectors, we created a clearer, more comprehensive, more objective, and more broadly applicable model.

ZTMM+ improves upon the CISA model by:

• Defining each Pillar Function

• Clarifying Maturity Levels

• Adding New Functions

• Creating a Structured Process for Maturity Assessments, with supporting artifacts

This Self-Assessment kit includes:

• Full ZTMM+ maturity model

• Self-Assessment Guide: Detailed PDF with instructions and screenshots

• Interactive Excel spreadsheet for documenting and scoring your enterprise

• 20-minute video training guide to ensure your readiness to perform an effective assessment

• Presentations to guide you and your audience through the self-assessment sessions

Want to learn more before purchasing? Contact us: info@NumberlineSecurity.com

Note: This kit is licensed for internal enterprise usage only. For consultant usage with external clients, please contact us for licensing terms.