Executive view

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Aggregated posture across ISO 27001, NIS2 and DORA · last updated Today, 09:14 CET

74

Posture score

74/100

+6 vs. last quarter

Critical risks open

3

-1 vs. last month

ISO 27001 coverage

78%

Audit · Sept. 12, 2026

Active NIS2 / DORA incidents

0

No regulatory clock running

Framework coverage
ISO 27001
78%Established
NIS2
64%In progress
DORA
71%Established
See framework configuration
Pending executive decisions
4 items

  • Approve information security policy v3.2

    M. Dupont, Compliance Manager · Submitted 2 days ago

    To sign

  • Validate Q3 risk treatment plan

    S. Martin, Risk Owner · Submitted yesterday

    To approve

  • Schedule annual continuity exercise

    T. Bernard, BCM Lead · Pending since Apr. 28

    To schedule

  • Review concentration exposure on AWS Frankfurt

    L. Roux, TPRM Lead · Pending since May 14

    To approve
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Certification journey

  1. Scoping

    Jan. 2026

  2. Gap analysis

    Mar. 2026

  3. ISMS approved

    May 2026

  4. Internal audit

    Jul. 2026

  5. Certification

    Sept. 2026

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