Governance workflows

Keep risk decisions and control work connected.

Maintain a risk register and appetite statements, manage policy review stages, and track framework controls and evidence. NIS2 governance provides a checklist organized around the directive’s risk-management sub-paragraphs, with ownership and implementation status.

Create a workspace
NIS2 Governance page showing coverage by directive sub-paragraph and checklist controls with verification, owner, and status fields.
NIS2 control coverage and checklist

Workflow

How it works

  1. 01Record and assign risk treatment decisions.
  2. 02Manage policy and framework control status.
  3. 03Track NIS2 measures, owners, and due dates.

Related workflows