Safeguarding your license to operate

Summary

We conducted a security controls gap analysis based on NIS2 requirements and guided our clients towards compliance.

The Situation

Our customer asked us to assess the current level of compliance with the new EU-wide NIS2 regulation and then derive recommendations while also considering internal policies for IT & OT and industry best practices.

Our Service

• Project Management: Gap analysis of existing security controls vs. NIS2, policies, and industry standards; creating a holistic security roadmap spanning business, enabling functions, IT, and OT.
• Change Management & Communication: Engage and enable top management; simulate emergency scenario to test incident response readiness.

The Outcome

• Roadmap: Comprehensive security roadmap detailing required activities to close the gaps.
• Accountability: Top management understands their leading role including their task to provide guidance and oversight as well as their understanding of personal liability.