Design of a continuous regulatory monitoring model in NIS2 and derived national legislation
Challenge
A multinational company with a presence in Europe and Latin America was facing a complex regulatory scenario in cybersecurity.
The entry into force of the NIS2 Directive and the coexistence of multiple local regulations They generated uncertainty about the applicable obligations in each country, the differences in transposition schedules, and the possible impacts on their operations.
This lack of visibility made it difficult to plan and prioritize compliance measures, increasing the risk of sanctions or unintentional non-compliance.
Approach
ECIX designed a continuous regulatory monitoring model, aimed at providing real-time visibility on the regulatory evolution of each European country in relation to NIS2 and its derived national legislations.
The service integrates automated updates of official sources, comparative analysis of requirements, and country-specific impact assessments, allowing for the anticipation of obligations before they come into effect.
In addition, a dynamic GAP which is updated as national transpositions progress and which shows at any given time the obligations already in force, those planned and the regulatory differences between countries.
This approach allows the customer prioritize actions, plan investments, and coordinate your global compliance strategy with a unified and preventative vision.
Additionally, ECIX has supported the client in the adoption of a global cybersecurity framework, integrating a cross-cutting approach to compliance that encompasses everything from the regulatory monitoring and internal policy design, until the implementation and operation of technological solutions, as well as the creation and delivery of training and literacy programs at all levels of the organization.
Results
The client now has a Updated and centralized overview of regulatory compliance in cybersecurity for all the countries in which it operates.
The dynamic GAP model allows you to anticipate regulatory changes, reduce legal uncertainty and adapt your compliance program before obligations become enforceable.
The adoption of the new global cybersecurity framework has made it possible to unify criteria, optimize risk management and strengthen coordination between technical, legal and operational areas.
Thanks to this comprehensive system of monitoring, analysis and support, the company has consolidated a proactive, homogeneous and sustainable compliance model in relation to NIS2 and national cybersecurity frameworks.
