ISO 27001 for NIS2
Use this framework for compliance-oriented gap analysis with emphasis on governance, accountability, and control completeness.
- Organizational controls
- People controls
- Technological controls
- Physical controls
- Validate policy/control existence and evidence per control area.
- Mark ownership and current implementation status.
- Identify mandatory compliance gaps and escalation needs.
Compliance remediation roadmap with policy, process, and technical actions.
