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The platform

The assessment shows the state.
The platform organises the work.

Answers, documents and tasks in a shared context. Every participant sees the work they have rights to.

The structure follows Directive (EU) 2022/2555 and its transposition into Bulgarian law.

Workflow

How the process is connected

You start with scope and assessment. You continue with evidence, gap analysis and the team's actions.

  1. ScopeWhat you assess and why
  2. AssessmentA questionnaire with explanations
  3. EvidenceDocuments next to the answers
  4. GAP analysisWhat is missing or only partial
  5. ActionsFindings, tasks, deadlines
  6. ReviewA second person confirms

Modules

Three connected parts of one job.

01

First clarify what you are assessing.

The organisation profile and the applicability judgement help you determine the scope. It is subject to review and approval by a person.

The team then completes the practical questions and clarifies any missing information.

The NIS2 Assessment
02

Keep the basis for the answers.

Documents are linked to the specific assessment or task. Versions and decisions from the checks keep the context for the next review.

Evidence management
03

Give every gap a next step.

The GAP analysis directs attention to what is not covered. The team can create a finding, a plan and tasks with owners and deadlines.

Verifying the execution is a separate step, not an automatic result of marking a task done.

GAP analysis and actions

Roles and responsibilities

The separation of roles is part of the control.

The person filling in, the person managing and the person verifying are different roles. Evidence is not checked by the same person who submitted it.

  • Compliance ownerorganises the assessment and the scope
  • IT teamfills in answers and adds evidence
  • Managementsees the state and makes decisions
  • Reviewerconfirms or rejects the result

Next step

See how it would work for your team.

In the demonstration we will follow one assessment: from the first answer to the remediation task.

Request a demo