Compliance and regulation
Spanish National Security Framework (ENS)
Adaptation, implementation and preparation for ENS certification for public administrations and their suppliers.
What it involves
What we do
The ENS is mandatory for the public sector and for the suppliers that serve it. We carry out the categorisation, risk analysis, statement of applicability and implementation of measures through to the certification audit.
What's included
- System categorisation and risk analysis
- Statement of applicability and adaptation plan
- Implementation of measures and procedures (Annex II)
- CCN-STIC guides and compliance profiles
- Audit preparation and support
- Maintenance and biennial audits
Who it's for
- Public administrations and public bodies
- Technology suppliers to the public sector
- Entities that need the ENS to bid for public contracts
Deliverables
- Categorisation report
- Statement of applicability
- Adaptation plan
- Audit evidence
Reference frameworks and standards
Reference frameworks used to design, implement, review and evidence. They are not presented as our own certifications unless contractually applicable.
How we approach it
- DiscoverWe get to know your business, environment, risks and priorities.
- AnalyseWe assess maturity, exposure, compliance and real capabilities.
- DesignWe define strategy, roadmap, architecture and action plan.
- ImplementWe deliver controls, processes, technology and evidence.
- OperateWe monitor, respond and support continuous improvement.
- OptimiseWe measure results, reduce risk and evolve capabilities.
Related services
More in Compliance and regulation
NIS2
Adaptation to the NIS2 Directive for essential and important entities.
Demonstrate- Applicability report
- NIS2 gap assessment
- Adaptation plan
DORA
Digital operational resilience for financial entities and their ICT providers.
Demonstrate- DORA gap assessment
- ICT risk framework
- Provider register
ISO/IEC 27001
Implementation and certification of the information security management system.
Demonstrate- Documented ISMS
- Statement of applicability
- Internal audit report
NIST CSF and CIS Controls
Maturity assessment and improvement plan based on internationally recognised frameworks.
Demonstrate- Maturity report
- Target profile
- Prioritised improvement plan
GDPR and LSSI
Data protection and compliance with information society services regulation.
Demonstrate- Record of processing activities
- DPIA
- Legal texts and contracts
Internal audit, gap assessment and due diligence
Functionally segregated review for audits, customers, committees and corporate transactions.
Demonstrate- Audit report
- Findings and risk matrix
- Prioritised action plan
Let's talk
Does Spanish National Security Framework (ENS) fit your situation?
Tell us about your challenges and let's design together the best strategy to protect and strengthen your business.