01
Frame the requirements
Relevant obligations are considered together with protection needs, responsibilities and existing governance.
Governance · NIS2 · ISO 27001 · GDPR · BaFin
Compliance Advisory
Regulatory requirements only become effective once they are translated into concrete responsibilities, controls and evidence. Sovratis connects compliance goals with an implementable Microsoft security architecture.
In brief
Technical and organisational measures that turn NIS2, ISO 27001, GDPR and BaFin requirements into concrete controls.
NIS2 · ISO 27001 · GDPR · BaFin · Updated
Typical starting point
Where action becomes necessary.
Requirements from NIS2, ISO 27001, GDPR or BaFin remain abstract
Technical measures and organisational processes are not properly connected
Evidence is only collected manually shortly before audits
Approach
From assessment to a workable solution.
02
Map the controls
Requirements are mapped to technical and organisational measures in the Microsoft environment.
03
Establish evidence
Documentation, ownership and regular reviews become part of day-to-day operations.
Examples from practice
Concrete situations. Comprehensible results.
Prioritise NIS2 measures
Starting point
Many individual requirements compete for limited resources.
Result
A risk-based roadmap sequences identity, data, devices, incidents and supply chain in a traceable way.
Improve audit readiness
Starting point
Technical settings exist, but decisions and controls are barely documented.
Result
Control descriptions, responsibilities and verifiable evidence are linked together.
Case study
What a concrete project looked like.
Company subject to NIS2, approx. 800 employees – anonymised, as all Sovratis client relationships are treated confidentially.
Starting point
Management faced the question of what NIS2 concretely meant for their IT. Many individual requirements competed for limited resources, and existing technical measures were not documented.
Measures implemented
- Joint assessment and clear definition of the scope
- Risk-based roadmap: identity, data, devices, incidents and supply chain prioritised
- Mapping of requirements to concrete Microsoft 365 and Azure controls
- Establishment of verifiable evidence and clear responsibilities in day-to-day operations
Result
Instead of an unmanageable list of measures, there is now a prioritised, fundable roadmap. The most important controls are implemented and documented – the organisation can demonstrate its state of implementation at any time.
Outcome
What your organisation gains.
Prioritised instead of isolated measures
Governance and technology connected
Robust documentation for internal and external audits
Questions & answers
Frequently asked about governance.
Is Sovratis a legal advisory firm?+
No. Sovratis translates agreed regulatory requirements into technical and organisational measures. Legal assessments remain with qualified legal counsel.
How does Microsoft 365 support NIS2?+
Capabilities for identity protection, logging, data classification, device security and incident handling can support key measures.
Can ISO 27001 be mapped directly to Microsoft controls?+
Many controls can be supported technically. A complete management system additionally requires processes, roles and documented decisions.
How should a compliance project start?+
With a shared assessment, a clear scope and a prioritised roadmap instead of isolated individual measures.
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