Application
for NIS2 compliance
Automate risk analysis, develop actionable mitigation plans, and streamline incident reporting and supply chain dependency mapping in full accordance with the NIS2 directive.
RIG NIS: A Comprehensive Compliance Suite
Built on the flexible RED INTO GREEN GRC platform, RIG NIS offers a dedicated set of modules designed to ensure full compliance with the NIS2 Directive. By integrating specialized Risk Analysis and Incident Reporting modules, the platform provides a complete framework for risk management. This solution is designed for organizations that need to adapt rapidly to the evolving regulatory landscape while maintaining a high standard of security.
Module: Risk Analysis
Automate your entire risk management lifecycle, from initial assessment to action plans and reporting. RIG provides a visual map of dependencies among assets, processes, and security measures, enabling you to monitor real-time progress and analyze how various elements affect your overall risk posture.
Module: TPRM & NIS Register
Manage third-party risk by assessing, monitoring, and auditing suppliers. Go through the NIS2 compliance process related to ICT service providers. In the NIS Register, you centralize structured information in accordance with the NIS2 directive:
- organizational structure (entities and their relationships)
- financial assets and their locations (asset value)
- business activities (business functions)
- support network (suppliers and contracts)
- expenditure on this support (contract values)
- potential weaknesses (critical functions)
- risk tolerance (threshold parameters for critical functions – risk acceptance level for each supplier)
Send correct CSV reports to the legislator.
Module: Incident Reporting
Record, categorize, and classify ICT incidents while automating notifications to relevant authorities. RIG enables you to analyze exactly how incidents affect organizational assets, simplifying procedure verification and providing the data needed to justify budgets for critical security measures.
Data and Reporting
The solution features an advanced analytical engine that automatically consolidates data from all critical compliance areas. This includes activity records, risk assessments (such as DPIA), data processing agreements, incident logs, and individual rights requests, alongside full documentation for GDPR, NIS2, and DORA.
The platform transforms this raw information into intuitive reports and interactive dashboards. These tools provide clear visualizations of threat levels, security maturity, and regulatory status. With one-click Excel exports (.xlsx) and real-time KPIs, the platform empowers Management and the CISO to monitor security posture effectively and make data-driven business decisions.
Integrations
Vulnerability Scanner Integration:
- Automate the synchronization of vulnerability scan results directly into the RED INTO GREEN system.
- Link detected vulnerabilities to specific risks and controls to strengthen the risk management framework.
- Accelerate the risk assessment cycle and the creation of corrective action plans.
- Ensure continuous updates to the organization’s security status.
CMDB (Configuration Management Database) Integration:
- Contextualize IT assets, including servers, applications, and devices, within the broader risk management process.
- Map identified risks and vulnerabilities directly to specific assets.
- Support the automation of complex compliance workflows and audit processes.
- Analyze the immediate impact of incidents on critical business services.
RIG NIS
Interested in learning more about the product, pricing, or subscription options? Contact us today to get all your questions answered.
Details of the functionalities in the RIG NIS module
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Registers
(documentation archive)- Incident registers
- Process registers
- Register of suppliers
- Security register
- Vulnerability register
- Threat register
- Information register for all contractual arrangements for the use of ICT services provided by external ICT service providers
- Register of contracts with suppliers
- Register of DPO contact details
- Register of contractual provisions
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Assessments
- Supplier compliance assessments
- Incident assessments
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Logs
- Compliance Officer’s logbook
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Repository
- DORA risk management framework
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Automatically checking the impact of a given plan on the level of risk in the organization
- Flexible selection of the level: threat, asset, vulnerability
- Selection of areas to create a plan (information security according to ISO 27001, business continuity according to ISO 22301, personal data)
- Choice of impact modalities – reducing the likelihood of the threat materialising, reducing the impact, reducing the likelihood of the impact occurring
- Enabling or disabling the plan and preview of its operation in analytical functionalities
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Surveys
- ICT vendor surveys
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Automated assessments
- Information security risk assessments
- Risk assessments for business continuity
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Integrations via API
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Analytics
- Dynamic filtering
- Adding and rearranging columns and rows (drag&drop)
- Dynamic aggregation
- Building analytical perspectiveswith one, two or more dimensions
- Selecting summary from item counts, summing values, calculating percentages
- Customised reports
- Workflow – tasks for users
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Organization mapping
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Reports
- Reports for the management board
- Reports for the supervisory board
- Reports for regulatory authorities
- Reports for counterparties
- Automated reports on assets, vulnerabilities, security, supplies, processes, and much more
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Dictionaries