Maturity Diagram
Control coverage across NIS2 domains
Audited
Auditor
40%
Audited score
54%
Auditor score
Key Indicators
Score by control domain
67%
Organisational Controls
67 / 100
Medium
49%
People-related Controls
49 / 100
Medium
20%
Physical Controls
20 / 100
Critical
80%
Technological Controls
80 / 100
Good
Assessment Summary
Identified strengths and improvement areas
Strengths
Technological Controls
Strong coverage of IT security measures and technical safeguards already in place.
80%
Organisational Controls
Governance frameworks and security policies are largely documented and enforced.
67%
Incident Response
Detection and escalation procedures are well defined and regularly tested.
72%
Areas of Improvement
Physical Controls
Access control to physical premises and hardware assets requires urgent reinforcement.
20%
People-related Controls
Security awareness training and HR onboarding/offboarding processes need formalisation.
49%
Supply Chain Security
Third-party risk assessments and vendor security requirements are not yet systematised.
34%