Chemical Industry

A universal compliance platform suitable, among others, for chemical companies; it helps manage NIS2, ZoKB, and related standards (including environmental ones) across the organization.
Compliance with NIS2 and ZoKB requirements (basic and critical entities)
Protection of know-how and process documentation
Management of operational and information systems security
Comprehensive management of environmental and safety risks
Auditability and continuous evaluation of measure compliance

Relevant regulations

Legislation of the Czech Republic

ZoKB

Cybersecurity Act

National cybersecurity framework and implementing regulations defining obligations for regulated services and critical information infrastructure in the Czech Republic.
Cybersecurity

NIS2

Cybersecurity Directive

A European directive setting out cybersecurity requirements for essential and important actors across sectors (including the chemical industry).
Standards

ISO 9001:2015

Quality Management System

International Standard for Quality Management System.
Standards

ISO 27001

Environmental Management System

An international standard for information security management applicable across industries.
Standards

ISO 14001:2015

Environmental Management System

International Standard for Environmental Management and Sustainability.

How Regfor helps

  • Analyst

    Interpretace požadavků z relevantních předpisů a jejich převod do srozumitelných, praktických doporučení.

  • Architect

    Systematické plánování a sledování implementace opatření podle regulatorních požadavků.

  • Inspector

    Průběžné kontroly a audity stavu implementace opatření a připravenosti na inspekce.

  • Investigator

    Detailní prověřování dodavatelů s důrazem na řízení rizik dodavatelského řetězce.

  • Riskman

    Komplexní řízení rizik včetně hodnocení kritických procesů a závislostí na dodavatelích.

  • Data Vault

    Bezpečné úložiště pro regulatorní dokumentaci a auditovatelné záznamy připravené pro kontroly.

  • Watchdog

    Nepřetržité sledování dodržování požadavků napříč organizací a identifikace oblastí vyžadujících pozornost.

Use case

A group of companies in the CEE region (including the chemical industry) uses regfor for centralized compliance management across the entire group. Individual entities operate within their own workspaces, while the central team maintains oversight of compliance status and risks.

The platform supports collaboration between security teams, compliance officers, IT, and management. Changes in legislation and internal standards can be applied consistently across the group, with a clear view of the implementation status in each entity.

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