FRAMEWORK / NIS2

Make cyber resilience an operating responsibility.

Make cyber resilience an operating responsibility.

Organize cybersecurity governance, risk management and operational preparedness around NIS2 requirements.

FRAMEWORK / OPERATING MODEL

DEFINE

SCOPE + PRIORITIES

OPERATE

OWNERSHIP + CONTROLS

EVIDENCE

PROOF + REVIEW

STATUS

ACTIVE

01 / DEFINE

Define what matters.

Identify essential services, material risks, dependencies and governance obligations.

02 / OPERATE

Turn requirements into operating controls.

Establish risk-management, incident-response and supply-chain security practices.

03 / EVIDENCE

Make operation demonstrable.

Maintain evidence of governance, controls, incidents and ongoing risk treatment.

ILLUSTRATIVE CONTROLS / DEMO

CONTROL

OWNER

EVIDENCE

STATE

GOV-01

LEADERSHIP

AVAILABLE

READY

IR-02

SECURITY

REVIEW

OPEN

SC-03

PROCUREMENT

AVAILABLE

READY

CONTROL / GOV-01

OWNER / LEADERSHIP

EVIDENCE / AVAILABLE

STATE /

READY

CONTROL / IR-02

OWNER / SECURITY

EVIDENCE / REVIEW

STATE /

OPEN

CONTROL / SC-03

OWNER / PROCUREMENT

EVIDENCE / AVAILABLE

STATE /

READY

START / SECURITY ASSESSMENT

Turn framework requirements into an operating program.

Start with a structured assessment of scope, controls, ownership and evidence.

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