Assess the risk severity of CIS benchmark controls for cloud platforms (AWS, Azure, GCP) and on-premises systems (Windows, Linux, network devices). Generate comprehensive severity scores (0-100 scale).
| Aspect | CVSS v3.1/v4.0 | 5×5 Risk Matrix | CIS Severity Calculator |
|---|---|---|---|
| Primary Use Case | Software vulnerabilities (CVEs) | General enterprise risk management | Configuration/hardening compliance |
| Target Audience | Security researchers, patch managers, vulnerability management teams | Business executives, risk managers, auditors | System administrators, security engineers, compliance teams |
| Scoring Scale | 0–10 (decimal precision) | 1–25 (5 likelihood × 5 impact) | 0–100 (integer scale) |
| Standardization | Highly standardized (FIRST.org) | No universal standard, varies by organization | Custom framework based on security best practices |
| Complexity | High — 11+ metrics across 3 groups | Low — 2 dimensions only | Medium — 8 factors across 3 categories |
| Subjectivity | Low (technical/objective criteria) | High (significant interpretation needed) | Medium (guided criteria with context) |
Measures:
The inherent severity of a software vulnerability (a flaw or bug in code).
- Attack Vector: Network, Adjacent, Local, Physical
- Attack Complexity: Low, High
- Privileges Required: None, Low, High
- User Interaction: None, Required
- Scope: Changed, Unchanged
- Confidentiality Impact: None, Low, High
- Integrity Impact: None, Low, High
- Availability Impact: None, Low, High
- Exploit Code Maturity
- Remediation Level
- Report Confidence
- Modified Base Metrics
- Confidentiality / Integrity / Availability Requirements
- "CVE-2024-1234: Remote Code Execution in Apache Log4j has CVSS score 9.8"
- "This SQL injection vulnerability in our web application scores 8.2"
- "Zero-day exploit in Windows kernel receives CVSS 7.8"
- How severe is this specific vulnerability?
- How easily can it be exploited?
- What access does an attacker gain?
- Should we patch this immediately or can it wait?
Measures:
General likelihood and impact of any risk scenario.
- Rare – may occur in exceptional circumstances
- Unlikely – could occur sometime
- Possible – might occur at some time
- Likely – will probably occur
- Almost Certain – expected to occur
- Insignificant – minimal impact
- Minor – small impact, easily managed
- Moderate – medium impact, requires management attention
- Major – significant impact, substantial resources needed
- Catastrophic – extreme impact, threatens organization survival
Risk Score = Likelihood × Impact
(Range: 1–25)
- "Risk of ransomware attack: 4 × 5 = 20 (Critical)"
- "Risk of key vendor bankruptcy: 2 × 4 = 8 (Medium)"
- "Risk of regulatory fine for data breach: 3 × 4 = 12 (High)"
- What’s the overall risk level of this threat scenario?
- How should we prioritize this risk among other business risks?
- Does this risk require board-level attention?
Measures:
The urgency and importance of implementing a security configuration control.
- Confidentiality Impact — potential data exposure
- Integrity Impact — potential unauthorized modifications
- Availability Impact — potential service disruption
- Exploitability — ease of exploitation
- Scope — number of systems/users affected
- Detection Difficulty — ability to identify exploitation
- Compliance Requirements — regulatory mandates
- Implementation Complexity — effort to remediate
- "Control 1.1.1 Enforce password history: Severity Score 61 (Medium) – implement within 1 month"
- "Control 2.3.1.1 Ensure auditing is enabled: Severity Score 78 (High) – implement within 1 week"
- "Control 5.1.1 Disable Guest account: Severity Score 45 (Low) – address in quarterly review"
- Which CIS controls should we prioritize?
- How urgently do we need to implement this hardening measure?
- What’s the business justification for this configuration change?
| Tool | Problem Type | Analogy |
|---|---|---|
| CVSS | A flaw exists that shouldn’t be there | Finding a broken lock on your door |
| 5×5 Matrix | A threat scenario that might occur | Assessing if burglars might target your neighborhood |
| CIS Severity Calculator | A security control that is missing | Deciding whether to install a lock on your door |
- Remediation: Patch the vulnerability (eliminate the flaw)
- Often requires vendor patch release
- Timeline driven by vendor + exploitability
- Binary outcome: patched or not patched
- Remediation: Implement controls to reduce likelihood or impact
- Flexible — can choose from multiple control options
- Timeline driven by organizational risk tolerance
- Continuous outcome: risk can be reduced incrementally
- Remediation: Enable the security control (fix the configuration)
- Usually under your direct control (no vendor dependency)
- Timeline driven by risk + implementation complexity
- Binary outcome: compliant or non-compliant
- Base score is universal (same for everyone)
- Environmental metrics rarely used in practice
- Focuses on technical exploitability
- Limited organizational context
- Highly context-dependent
- Same scenario may score differently across organizations
- Heavy reliance on subjective judgment
- Strong organizational context
- Moderate context sensitivity
- Mix of universal factors (exploitability) and contextual factors (compliance, scope)
- Structured guidance reduces subjectivity
- Balanced approach to context
- ✅ You're managing software vulnerabilities (CVEs)
- ✅ You need to prioritize patching activities
- ✅ You're tracking known exploits in software products
- ✅ You need standardized scores for vulnerability reporting
- ✅ You're comparing severity of different software flaws
- Configuration issues (use CIS Severity Calculator instead)
- General risk scenarios (use 5×5 Matrix instead)
- Missing security controls that aren't vulnerabilities
- ✅ You're conducting enterprise risk assessments
- ✅ You need simple communication for non-technical stakeholders
- ✅ You're comparing diverse risk types (cyber, financial, operational, etc.)
- ✅ You need executive-level risk summaries
- ✅ You're performing initial high-level risk identification
- Technical security prioritization (too simplistic)
- Vulnerability management (use CVSS instead)
- Detailed remediation planning (lacks specificity)
- ✅ You're implementing CIS benchmarks or security hardening
- ✅ You have hundreds of configuration findings to prioritize
- ✅ You need to justify remediation timelines to management
- ✅ You're working with system configurations, not software bugs
- ✅ You need to balance security risk with implementation effort
- ✅ You're conducting configuration compliance assessments
- Software vulnerabilities (use CVSS instead)
- General business risks (use 5×5 Matrix instead)
- Risks not related to configuration controls
Your Windows Servers have weak password policies
(no history enforcement, short minimum length)
- "Is there a CVE for this?" → No, this isn't a software vulnerability
- "Can't score this with CVSS" → ❌ Wrong tool for the job
- CVSS doesn't apply because weak password policy is not a code flaw
- Likelihood of password compromise: 4 (Likely)
- Impact of compromised accounts: 4 (Major)
- Risk Score: 16 (High Risk)
What this tells you:
A high-priority risk, but no guidance on which security controls to implement or their priority order.
| Control | Description | Score | Recommended Action |
|---|---|---|---|
| 1.1.1 | Enforce password history | 61 (Medium) | Implement in 1 month |
| 1.1.2 | Minimum password length | 73 (High) | Implement in 1 week |
| 1.1.3 | Password complexity | 68 (Medium–High) | Implement in 2 weeks |
What this tells you:
Clear, actionable, prioritized remediation guidance.
They measure completely different things.
Example:
- CVE-2024-XXXX: Remote code execution in Apache → CVSS 9.8 (Critical)
- CIS Control 2.3.1: "Ensure Apache service runs as non-root user" → ~55 (Medium)
A critical vulnerability does not imply the related hardening control has the same urgency.
5×5 matrices are useful for executive summaries, but terrible for operational prioritization because:
- They oversimplify complex issues
- They are highly subjective
- They lack actionable remediation guidance
- Different scorers often produce inconsistent results
The CIS Severity Calculator uses structured, semi-objective scoring based on:
- Guided selection options
- Weighted scoring algorithms
- Clear, defined evaluation criteria
It’s not as objective as CVSS, but far more structured and reliable than a 5×5 matrix.
In a mature security program, you would use all three tools, each serving a different purpose.
- Example: “Insider threat risk: 4 × 4 = 16 (High)”
- Decision: Allocate $200K for access control improvements
- Review CIS Windows Server benchmark
- Score 200+ controls
- Build prioritized remediation backlog
- Top priority: Audit logging controls (score ≥ 75)
- New vulnerabilities released: CVE-2024-XXXX (CVSS 8.8)
- Emergency patching required
- Coordinate with change management teams
- Doesn’t consider exploitability in your environment
- Base scores ignore organization-specific context
- Environmental metrics rarely used
- Doesn’t account for compensating controls
- Can create patch fatigue when treated as absolute truth
- Highly subjective—different people score differently
- Oversimplifies complex risks
- Prone to cognitive biases
- No remediation guidance
- Can create false precision (“Is this really a 12 or a 15?”)
- Known mathematical flaws in using simple multiplication
- Not industry-standard (organization-specific scoring)
- Requires security expertise to score accurately
- Doesn’t replace full risk assessment
- Weighting model may not fit every organization
- Assumes CIS benchmarks are relevant to your environment
- Some factors still require human judgment
| If You're Asking… | Use This Tool |
|---|---|
| "How severe is this software vulnerability?" | CVSS |
| "Should we patch CVE-2024-XXXX urgently?" | CVSS |
| "What are our top organizational risks?" | 5×5 Matrix |
| "How should we allocate security budget?" | 5×5 Matrix |
| "Which CIS controls should we implement first?" | CIS Severity Calculator |
| "Is disabling the Guest account urgent?" | CIS Severity Calculator |
| "How do we prioritize our hardening backlog?" | CIS Severity Calculator |