Evidence for ISO 27001.
Support your framework with a current supplier register, scoped evidence and a record of decisions. NetRisk does not certify compliance or replace legal and audit advice.
Evidence for the frameworks you answer to.
NetRisk supports evidence and workflow. It does not certify compliance or replace legal and audit advice — mappings are indicative.
Support DORA’s ICT third-party risk expectations with a current register of providers, evidence behind each one, and a record of decisions.
“Which evidence do we need from our cloud provider for DORA?”
| Area | How NetRisk helps | Where |
|---|---|---|
| ICT third-party risk | Vendor discovery, criticality and a maintained register | Vendor profiles · ownership |
| Register of information | Providers, services and dependencies kept current | Dependency map · subprocessors |
| Concentration risk | Shared providers across critical services | Concentration view |
| Ongoing monitoring | Change in exposure and evidence between reviews | Signals · evidence expiry |
Map NIS2 supply chain and risk-management measures to evidence you hold about each supplier.
“Which evidence do we need from our cloud provider for NIS2?”
| Area | How NetRisk helps | Where |
|---|---|---|
| Supply chain security | Supplier risk assessed on evidence, not attestations | Evidence states · reviews |
| Risk analysis | Risks drafted, owned and tracked | Risk register |
| Incident readiness | Know which suppliers an incident affects | Dependency map |
| Effectiveness | Re-verify controls before closing actions | Remediation evidence |
Support supplier-relationship controls with assessments, evidence and monitoring tied to each supplier.
“Which evidence do we need from our cloud provider for ISO 27001?”
| Area | How NetRisk helps | Where |
|---|---|---|
| Supplier relationships | Security requirements and assessment per supplier | Targeted assessments |
| Supplier service monitoring | Changes in exposure and evidence | Monitoring · signals |
| ICT supply chain | Subprocessors and shared providers | Dependency map |
| Risk treatment | Owned actions and accepted exceptions | Risk register · remediation |
Use NetRisk evidence across the supply chain risk-management outcomes in NIST CSF 2.0.
“Which evidence do we need from our cloud provider for NIST CSF?”
| Area | How NetRisk helps | Where |
|---|---|---|
| Govern · supply chain | Supplier criticality, ownership and requirements | Vendor profiles |
| Identify | Discover suppliers and dependencies from signals | Discovery · dependency map |
| Protect / Detect | Verify supplier controls; watch for drift | Evidence states · monitoring |
| Respond / Recover | Know affected suppliers; track remediation | Remediation · register |
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