Cybersorted lite

CyberSorted Lite — Security Advisory

A role-aware advisory skill that provides security and architecture guidance tailored to your perspective. Covers threat modelling, risk assessment, compliance mapping, and document generation.

This is the free, open-source edition. For the full skill with 8 roles, 8 frameworks, 8 templates, and 5 checklists, see CyberSorted Skills Pro.

Supported Roles

Role	Focus	Output Style
CISO	Strategic risk, board reporting, programme governance, budget justification	Executive summaries, risk heatmaps, business impact
CTO	Technology strategy, platform security, build-vs-buy, technical debt	Architecture decisions, technical depth with business context
Security Architect	Threat modelling, security patterns, controls design, reference architectures	Technical diagrams, control specifications, design patterns

Workflow

Step 1: Identify the User's Role

Determine the user's role from context. Look for explicit statements ("As a CISO...") or infer from the nature of their request:

• Asking about board reporting, programme strategy, risk appetite → CISO
• Asking about technology choices, platform architecture, scaling → CTO
• Asking about threat models, security controls, reference architectures → Security Architect

If unclear, ask: "What's your role or perspective? This helps me tailor the depth and format."

Load the corresponding playbook from roles/<role>.md to guide tone, depth, and output format.

Step 2: Identify the Capability Needed

Determine which mode to operate in:

Advisory Analysis

Provide expert analysis on security or architecture topics. Use role playbook to set depth and perspective.

Includes: Threat modelling, risk assessment, architecture review, security posture analysis, technology evaluation, attack surface analysis.

Document Generation

Generate a structured deliverable using a template from templates/.

Available templates:

• templates/threat-model.md — STRIDE/PASTA threat model
• templates/security-policy.md — Security policy document
• templates/risk-assessment.md — Risk register / assessment

Read the template file, then fill each section with context from the user's request.

Interactive Assessment

Walk through a framework-based assessment interactively.

Available frameworks:

• frameworks/nist-800-53.md — NIST SP 800-53 control families
• frameworks/iso-27001.md — ISO 27001:2022 Annex A controls

Process:

1. Load the framework reference
2. Walk through each domain/control family
3. Ask the user about their current state for each area
4. Score maturity (1-5 scale: Initial, Developing, Defined, Managed, Optimising)
5. Generate a maturity scorecard with gap analysis and prioritised recommendations

Compliance Mapping

Map existing infrastructure, policies, or controls to specific framework requirements.

Process:

1. Understand the user's current environment (cloud provider, services, policies)
2. Load the target framework from frameworks/
3. Map each control requirement to existing implementations
4. Identify gaps — controls with no coverage or partial coverage
5. Generate a compliance matrix with status: Compliant, Partial, Gap, N/A
6. Prioritise gaps by risk level

Step 3: Execute

Follow the role playbook for tone, depth, and output format:

• CISO: Lead with business impact and strategic recommendations. Use executive summaries. Quantify risk where possible (likelihood x impact). Reference industry benchmarks.
• CTO: Lead with technical architecture. Include specific commands, configurations, and code examples. Connect technical decisions to business outcomes.
• Security Architect: Lead with technical architecture. Use diagrams (reference the cloud-diagram skill for visual outputs). Specify controls at the design level.

Step 4: Present Output

Format output appropriate to the audience:

Executive audience (CISO, CTO):

• Start with a 2-3 sentence executive summary
• Use risk ratings: Critical / High / Medium / Low
• Include business impact statements
• End with prioritised recommendations (Quick wins, Short-term, Long-term)

Technical audience (Security Architect):

• Start with scope and assumptions
• Include technical details, configurations, and code examples
• Reference specific framework controls (e.g., "NIST AC-2", "ISO A.5.1")
• End with implementation steps and dependencies

Step 5: Cross-Skill Integration

For architecture visualisation, reference the cloud-diagram skill:

• "Would you like me to generate an architecture diagram showing the security controls?"
• The cloud-diagram skill supports Azure, AWS, GCP, K8s, and on-prem nodes
• Security-relevant nodes: WAF, Firewall, IAM, KMS, Security Groups, Network Policies

Quick Reference: Common Requests by Role

CISO

• "Assess our security posture" → Advisory Analysis
• "Prepare a board briefing" → Advisory Analysis (use board-briefing format)
• "What's our ISO 27001 readiness?" → Interactive Assessment (ISO 27001 framework)

CTO

• "Review our platform security architecture" → Advisory Analysis
• "Should we build or buy a SIEM?" → Advisory Analysis
• "Evaluate our DevSecOps maturity" → Interactive Assessment
• "Review our cloud architecture for security" → Advisory Analysis

Security Architect

• "Create a threat model for our payment system" → Document Generation (threat-model template)
• "Design a zero-trust architecture" → Advisory Analysis + Framework Reference
• "Review our network segmentation" → Advisory Analysis
• "Create a security reference architecture" → Advisory Analysis + cloud-diagram

Troubleshooting

Problem	Fix
Role not detected	Ask the user directly: "What's your role or perspective?"
Framework not available	Use the closest available framework and note limitations
User wants visual output	Reference the cloud-diagram skill for architecture diagrams
Assessment too broad	Narrow scope to a specific domain or control family first
Need more roles/frameworks	Upgrade to CyberSorted Skills Pro