NIS2 raises the bar and accountability
Management is accountable for the measures and for incident notification within very short deadlines. Improvisation is no longer an option.
Network operators and providers
GRC software for the telecommunications sector
NIS2, critical infrastructure, continuity and privacy in a single platform. One asset and service inventory for security, risk and compliance.
Everything they demand from you today, preloaded and linked together
What we hear in the sector
The challenges telecom operators tell us about
The problem isn’t knowing the obligations: it’s being able to prove at any time that you comply, without repeating the same work over and over again.
Thousands of assets, one inventory
Network, systems, sites and suppliers live in different tools. Without a single inventory, risk assessment is pointless.
Traffic and customer data
Privacy in telco isn’t just GDPR: it’s retention, lawful interception and ePrivacy at massive scale.
GlobalSuite® in your organization
One platform. The answers they’re going to ask you for.
Everything shares the same inventory of processes, assets, controls and third parties. You update once and it’s reflected in risk, compliance, continuity and audit.
From network asset to customer service
Risks assessed on the real inventory of network, systems and sites, with impact expressed in service terms.
Single inventory of IT, network and site assets
Impact measured on the service delivered
Linked NIS2 and ISO 27001 controls
Consolidation by country and business unit
Measures, owners and notification deadlines
NIS2 measures with their owner and evidence, and the notification flow with deadlines always in view.
Preloaded and assigned NIS2 measures
Initial, intermediate and final notification with a timer
Documented management accountability
Automatic alignment with ISO 27001 and ENS
AI reads the directive and your policies. You decide.
We compare your documentation with the required measures and tell you exactly what’s missing and where.
NIS2 gaps based on real documentation
Proposed measure with its reference
Assisted evidence review
Human approval and a complete audit trail
Each role, its response
One platform each role makes their own
Everyone works on the same data, but each person comes in through their own door and sees what’s theirs. No duplication, no asking for it again.
Profile · CISO
A single snapshot of security across the entire network.
NIS2, ISO 27001 and ENS on the same asset inventory, with real status by domain and by country.
Single inventory of assets and services
NIS2 measures with owner and evidence
Vulnerabilities prioritised by service
One-click reporting to management
Their day-to-day in GlobalSuite®
SECURITYMaturity by domain
RISKRisks on services
TPRMSupply chain
AUDITOpen findings
AI cross-checks your policies against NIS2 measures and flags those without current evidence.
Profile · Continuity
Plans that are tested and proven.
BIA by service, plans connected to assets and suppliers, and tests with recorded results.
Services prioritised by impact
Target RTO versus demonstrated RTO
Plans linked to assets and third parties
Automatic actions when a test fails
Their day-to-day in GlobalSuite®
CONTINUITYBIA by service
CONTINUITYTest schedule
RISKCrisis scenarios
AUDITCorrective actions
AI reviews the plans and detects unaddressed supplier dependencies.
Profile · DPO
Traffic and customer data, with a legal basis.
Records of processing, retention, transfers and rights managed from the same platform.
Complete RoPA with retention periods
DPIA for high-risk processing
Rights with controlled deadlines
Traced international transfers
Their day-to-day in GlobalSuite®
PRIVACYRecord of Processing Activities
PRIVACYOngoing rights requests
COMPLIANCEePrivacy obligations
AIAssisted RoPA Review
AI reviews the record of processing and detects retention without justification.
Profile · Internal audit
Audit a network without getting lost in it.
Annual plan connected to the risk universe, with findings and follow-up on the same assets.
Auditable universe connected to assets
Digital Work Papers
Findings with action and owner
Maturity by process and by country
Their day-to-day in GlobalSuite®
AUDITAnnual plan
AUDITFindings by criticality
RISKRisks without control
BI ANALYSISComparison by country
AI reviews controls and evidence and flags what doesn’t add up before your review.
Frameworks and regulations
What they require from you here and there, in one place
Frameworks come preloaded with their controls and relationships. If you work across multiple jurisdictions, you manage a single matrix.
Governance and sustainability
Do you work with a framework that isn’t on the list? We’ll configure it with you. Tell us which one.
How we do it
Live in 3 to 6 months, not two years
We’re consultants as well as a vendor. We don’t leave you with an empty platform: we get it up and running with your risk model and your language.
WEEKS 1-3
Assessment and model
We review your risk taxonomy, your process map and the obligations that apply to you. No generic templates.
MONTH 1-2
Configuration
We configure modules, frameworks, approval workflows and role-based permissions. No custom development.
MONTH 2-4
Load and integration
We migrate your risks, controls, third parties and evidence. We connect SSO, directory and the sources you already use.
MONTH 3-6
Go-live
Role-based training, first real assessment cycle, and support through the first report to the committee.
Frequently asked questions
What we’re always asked before getting started
Is yours missing? Write to us and a person from the GRC team will reply, not a form.
TALK TO AN EXPERTCan it manage very large asset inventories?
Yes. The inventory supports thousands of assets and their relationships, and assessments are done by groups, not asset by asset.
Does it help us with NIS2 incident notification?
Yes. The flow covers the initial notification, the intermediate update and the final report, with deadlines controlled and an audit trail for each submission.
Does it work for a group operating in multiple countries?
Yes. It’s multi-company and multilingual: each country manages its local regulations and the group consolidates everything in a single view.
Can we see your service inventory inside GlobalSuite®?
A 45-minute session with a consultant who knows operators. You bring a real service.