Energie / NIS2

Koppel controls, assets en bewijs tot een reviewbaar NIS2-overzicht.

Breng control-dekking, gaps en evidence samen in één bestuurde workflow voor security-, risk- en auditteams.

NIS2 Compliance NavigatorReferentie
Control mapping graph linking shield controls to capabilities, with one gap highlighted

Referentie: Illustratief referentiepatroon — nog niet ingezet bij een naamgenoemde klant.

NIS2 + ISO

Frameworks

Capability-linked

Control mapping

Exportable

Evidence

De uitdaging

Critical infrastructure operators must demonstrate control coverage across OT and IT landscapes. Spreadsheets and static diagrams cannot keep pace with changing systems and NIS2 obligations.

Hoe het werkt

A compliance layer maps control frameworks to the capability model. Agents draft gap analyses; compliance owners approve findings and attach evidence — all versioned and auditable.

Resultaten

  • Control coverage visible per capability and application
  • Gap detection with assigned owners
  • Evidence templates aligned to procurement review

Capabilities

Control heatmaps

Visual coverage across capabilities and apps.

Gap workflows

Assign remediation owners with approval paths.

Audit packs

Procurement-ready evidence bundles.

Workflow

  1. 1

    Map

    Attach control frameworks to capabilities and apps.

  2. 2

    Assess

    AI-assisted gap analysis with human validation.

  3. 3

    Evidence

    Collect and export proof for audit and procurement.

Platform stack

Audit evidencePolicy gatesGoverned retrievalHITL approvals

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