1. Reference Framework
Define the framework or regulation to be respected (ISO 27001, NIS2, DORA, etc.).
Initial Setup2. Connectors Configuration
Activate connectors that collect evidence on processes, systems, and people.
Initial Setup3. Initial Baseline
From the configured coverage, obtain the baseline: minimum risk and potential compliance.
Initial Setup4. Continuous Monitoring
Evidence collected over time measures drifts, alerts, and operational variations.
continuous cycle5. Remediation and Control
Criticalities generate tracked actions: tickets, owners, deadlines, and history always available.
continuous cycle