Move from spreadsheets and ad-hoc approvals to a controlled lifecycle for every identity — employees, contractors and machine accounts — with documented ownership, least privilege and periodic review.

• Automated Joiner / Mover / Leaver across HR, AD / Entra ID and business systems, with role models combining RBAC, ABAC, PBAC and DAC and role mining via IdentityMap.
• Risk register that links every risk to processes, systems, suppliers, contracts, incidents and follow-up actions — a living risk picture, not a once-a-year spreadsheet.
• Function and process register with Business Impact Analysis (BIA), criticality, RTO and RPO — the foundation for proportional cyber-risk measures.
• Periodic access reviews, exception reports (intended vs actual access) and four-eyes approvals with full audit trail.
• PoPS — structured decision process for risk-assessing changes to products, organisation, processes and systems before they go live.

A structured workflow from first signal to final report — with the NIS2 timelines built in, so you can hit the 24-hour early warning, 72-hour notification and one-month final-report deadlines.

• Structured incident register with severity, root cause, owner and full timeline — handles cyber incidents, near-misses and significant cyber threats in the same workflow.
• Built-in NIS2 significance assessment (users affected, service disruption, data impact, geographical spread, cross-border impact) with automatic alert when reporting thresholds are crossed.
• Guided reporting flow: 24-hour early warning → 72-hour incident notification → final report within one month, with reminders and management-body escalation.
• Submission to the national CSIRT / NSM with structured fields, plus communication to recipients of services where appropriate.
• Every incident links to corrective actions in the Measures Database and to the systems, suppliers and processes affected — no separate Excel for follow-up.

A live register of your ICT and security suppliers — not a once-a-year spreadsheet. Assess each supplier's security practices, track dependencies and renewals, and act when something changes.

• Live supplier register with business functions, services, providers, subcontractors and data flows — full traceability from data element to responsible function.
• Per-supplier security assessment, contract clauses, exit plans and SLA / KPI follow-up — with reports on suppliers without contract, audit or up-to-date assessment.
• AI-assisted, continuous supplier monitoring of public sources — Brønnøysund announcements, eInnsyn orders, news and Transparency Act information — that reopens vendor assessments when the risk picture changes.
• Concentration-risk visualisation across subcontractors so you can see — not just describe — your critical dependencies.
• Reuse of the same supplier data for procurement, GDPR processor inventory and incident response — one source of truth, not three.

NIS2 puts cybersecurity on the management body's desk. Daily operational work — approvals, reviews, incidents, supplier follow-up — generates the trail your supervisor and your board will ask for.

• Control database where controls are linked to risks, incidents and regulatory requirements — execution and results documented, with dashboards and alerts to management.
• Measures Database that ties findings from audits, incidents and supervisory letters to a named owner, deadline and status — with pattern analysis to spot recurring problem areas.
• Annual cybersecurity report for the management body, consolidated automatically from risk assessments, incidents, actions, suppliers and controls — one source of truth, not a manual exercise.
• Local and global dashboards across services and tenants, with data available via API and export to Power BI for the analytics platform you already use.
• Full audit trail with attachments and history on every change, plus export to PDF, PNG and PowerPoint for board reporting and supervisory dialogue.