IGX Solutions

Critical digital infrastructure

NIS2's essential and important entity obligations assume the organisation already knows which processes a given system supports. IGX360 Insights keeps that dependency map current, so critical digital infrastructure operators can meet a regulator's timeline with confidence.

8 ways to get ahead in Critical digital infrastructure

See who owns a process, what it depends on and what a change will affect

  • Process architecture
  • Operating model visibility
  • Change impact analysis

In your words: “We cannot quickly see who owns a process, what it depends on or what a change will affect”

When processes, roles, systems, risks and controls sit in one connected model, basic questions take minutes instead of analyst-days. Ownership, dependencies and impact can be seen together.

Prove your compliance with evidence

  • Continuous compliance
  • Control assurance
  • Audit readiness

In your words: “We think we are compliant but cannot prove it”

Traceability from obligation through process, owner, system, control and retained evidence lets you show how a duty is met, whenever you are asked.

Map where operational failure would spread

  • Operational resilience
  • Critical service mapping
  • Dependency analysis

In your words: “We do not know where operational failure will spread”

An end-to-end view of critical outcomes, dependencies, concentration, substitution, controls and recovery assumptions shows where resilience is strong and where to strengthen it.

Connect risks, controls, processes and obligations

  • Risk-control traceability
  • Obligation mapping
  • Connected assurance

In your words: “Risks, controls, processes and obligations are disconnected”

A connected process-centric risk model shows which processes create each risk, which controls operate within them and where coverage can be strengthened.

Turn regulatory change into process change

  • Regulatory change impact
  • Obligation-to-process mapping
  • Compliance agility

In your words: “When regulations change, we cannot quickly identify every process, control, system and role affected”

Connected impact analysis identifies affected processes, systems, controls, roles and suppliers consistently, so implementation starts from a complete list.

Make governance shape what people do

  • Governance execution
  • Policy-to-practice
  • Control observability

In your words: “Our governance says what should happen, but does not reliably control what people actually do”

Governance that changes tasks, decision thresholds, approvals, escalation and evidence capture is governance you can rely on in operation.