IGX Solutions

Telecommunications

UK telecoms operators carry security duties under the Telecommunications (Security) Act, and where an operator also has EU operations in scope, NIS2 can add separate resilience obligations for the same estate. Both are easiest to meet when a duty can be traced to the operational processes that fulfil it. IGX360 Insights makes that trace possible, connecting network security and resilience duties to those processes.

9 ways to get ahead in Telecommunications

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.

Trace UK telecom security duties through operations

  • UK Telecommunications Security Act
  • Security duty traceability
  • Ofcom assurance

In your words: “UK telecom security duties are not traceable through operations”

One operational view of security-critical functions, assessed risks, measures, permissions, dependencies and evidence makes duties traceable end to end.