NIS2 widens who counts as an essential or important entity and tightens what has to be reported, and how fast, when an incident occurs. Meeting that timeline depends on already knowing which processes an affected system supports and who owns them, not working it out after the incident has started. IGX360 Insights keeps that dependency map current, so the clock NIS2 starts is one the organisation can actually meet.
Basic questions require analysts to assemble answers manually. The underlying weakness is the absence of a governed, connected and queryable representation of the operating model.
Compliance gaps remain invisible until assurance activity begins. The underlying weakness is the absence of traceability from obligation through process, owner, system, control, execution and retained evidence.
Single points of failure remain embedded in the operating model. The underlying weakness is the absence of an end-to-end view of critical outcomes, dependencies, concentration, substitution, controls and recovery assumptions.
The organisation cannot see which processes create each risk, which controls operate within them or where coverage is absent. The underlying weakness is the absence of traceability from obligation through process, owner, system, control, execution and retained evidence.
Affected processes, systems, controls, roles and suppliers are identified manually and inconsistently. The underlying weakness is the absence of traceability from obligation through process, owner, system, control, execution and retained evidence.
Governance does not reliably change tasks, decision thresholds, approvals, escalation or evidence capture. The underlying weakness is the absence of traceability from obligation through process, owner, system, control, execution and retained evidence.
Cyber risks, systems, suppliers, incidents and controls are not fully connected to the processes delivering the essential service. The underlying weakness is the absence of traceability from obligation through process, owner, system, control, execution and retained evidence.
The end-to-end concentration and failure dependencies behind each service are not represented or tested as one operating model. The underlying weakness is the absence of an end-to-end view of critical outcomes, dependencies, concentration, substitution, controls and recovery assumptions.
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