In the evolving landscape of European cybersecurity and data protection regulations, maintaining comprehensive compliance across multiple frameworks is a daunting task. The NexCyber 13×13 Multi-Regulation Matrix offers a robust solution, mapping 13 critical controls across 13 supplier types, with cross-references to NIS2, DORA, CRA, GDPR, and the AI Act. Used by over 40 EU clients, this premium tool consolidates compliance evidence, streamlining the audit process and enhancing regulatory alignme
In the evolving landscape of European cybersecurity and data protection regulations, maintaining comprehensive compliance across multiple frameworks is a daunting task. The NexCyber 13×13 Multi-Regulation Matrix offers a robust solution, mapping 13 critical controls across 13 supplier types, with cross-references to NIS2, DORA, CRA, GDPR, and the AI Act. Used by over 40 EU clients, this premium tool consolidates compliance evidence, streamlining the audit process and enhancing regulatory alignment.
Comprehensive Matrix with Control References
The NexCyber 13×13 Matrix is meticulously designed to cover all 169 cells, each representing a unique intersection of control and supplier type. This matrix serves as a comprehensive compliance map, integrating references from key EU regulations.
Control Categories
The 13 controls encompass essential areas such as risk management, incident response, data protection, and AI governance. Each control is aligned with specific regulatory requirements, ensuring that organizations can easily identify compliance obligations.
Supplier Types
The matrix categorizes suppliers into 13 types, ranging from IT service providers to AI developers. This classification helps organizations tailor their compliance strategies to the specific risks and requirements associated with each supplier type.
Regulatory Cross-References
Each cell in the matrix includes detailed cross-references to relevant provisions from NIS2, DORA, CRA, GDPR, and the AI Act. This feature enables organizations to trace compliance requirements back to the source regulations, facilitating a deeper understanding of their obligations.
How to Populate the Matrix per Supplier
Populating the NexCyber 13×13 Matrix requires a systematic approach to ensure accuracy and completeness. Here’s a step-by-step guide to effectively map your suppliers and controls.
Step 1: Identify Supplier Types
Begin by categorizing your suppliers according to the 13 predefined types. This classification should be based on the nature of the services provided and the associated regulatory requirements.
Step 2: Map Controls
For each supplier type, map the relevant controls from the matrix. This involves reviewing the specific regulatory references and ensuring that your compliance measures align with these requirements.
Step 3: Document Evidence
Collect and document evidence for each control-supplier intersection. This evidence should demonstrate compliance with the referenced regulations and be readily available for audit purposes.
Evidence Library: 200+ Artifacts Catalogued
The NexCyber 13×13 Matrix is supported by a comprehensive evidence library, cataloguing over 200 artifacts that organizations can use to substantiate their compliance efforts.
Artifact Types
The library includes a variety of evidence types, such as policy documents, risk assessments, incident reports, and data protection impact assessments. Each artifact is linked to specific controls and supplier types, providing a clear path to compliance.
Updating and Maintaining Evidence
Regular updates to the evidence library are crucial to maintaining compliance. Organizations should establish processes for reviewing and updating evidence artifacts in response to regulatory changes or internal audits.
How Authorities Use the Matrix in Audits
Understanding how regulatory authorities might use the NexCyber 13×13 Matrix during audits can help organizations prepare and respond effectively.
Audit Preparation
Authorities may request to see how the matrix has been populated and the evidence supporting compliance claims. Being prepared with a well-documented matrix can streamline the audit process and demonstrate proactive compliance management.
Focus Areas
During audits, authorities may focus on specific controls or supplier types that are deemed high-risk. The matrix allows organizations to quickly identify these areas and ensure that they have robust compliance measures in place.
Continuous Improvement
Feedback from audits can be used to refine the matrix and improve compliance strategies. Organizations should view audits as opportunities for continuous improvement, using insights gained to enhance their regulatory posture.
Next Step with NexCyber
To access the full version of the NexCyber 13×13 Multi-Regulation Matrix and start consolidating your compliance evidence, visit our platform. Log in to explore the matrix and leverage its comprehensive mapping and evidence catalog to streamline your compliance efforts.
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