Detailed review of organisational structures, security policies, internal acts, technical controls and operational procedures. We establish the AS-IS baseline, define the TO-BE target state in line with regulatory requirements, and conduct a formal self-assessment using the official ZSIS cybersecurity self-assessment calculator.
Deliverables:
- Gap analysis report — current vs. target cybersecurity posture
- Compliance matrix: NIS2, Croatian Cybersecurity Act & Cybersecurity Regulation
- Completed ZSIS self-assessment calculator
- Self-assessment report with maturity level determination
- Cyber risk register with management recommendations