Defense

Comprehensive compliance tools relevant to the defense and security industries, where the key requirements are to protect classified information and adhere to strict security standards.
Protection of classified information and sensitive data
Strict NIS2 requirements for critical infrastructure
Comprehensive supply chain security management
Safety Standards Certification and Audits
Strict NIS2 requirements for critical infrastructure
Strict NIS2 requirements for critical infrastructure

Relevant regulations

Legislation of the Czech Republic

ZoKB

Cybersecurity Act

National implementation of NIS2 with requirements for incident reporting and security measures, relevant to critical infrastructure entities.
Cybersecurity

NIS2

Cybersecurity Directive

EU directive with strict cybersecurity requirements for organizations in critical infrastructure, including major actors in the defense sector.
Standards

ISO 9001:2015

Quality Management System

Standard for a quality management system, often required for projects requiring quality certification of products and services.
Standards

ISO 27002

Security measures for information security

A standard providing recommendations and best practices for implementing specific security measures in organizations with high security requirements.
Standards

ISO 27001

Environmental Management System

An international standard for information security management, often required for projects with high security requirements.

How Regfor helps

  • Analyst

    Interpretation of requirements from relevant regulations and their translation into understandable, practical recommendations.

  • Architect

    Systematic planning and monitoring of the implementation of measures according to regulatory requirements.

  • The inspector

    Ongoing checks and audits of the state of implementation of measures and readiness for inspections.

  • Investigator

    Detailed vendor screening with an emphasis on supply chain risk management.

  • Riskman

    Comprehensive risk management including assessment of critical processes and supplier dependencies.

  • Vault de datos

    A secure repository for regulatory documentation and auditable records ready for inspections.

  • Watchdog

    Continuous monitoring of compliance across the organization and identifying areas requiring attention.

Use case

The defense technology holding uses regfor to centrally manage compliance across the group, including subsidiaries.

The team uses THE INVESTIGATOR to check all subcontractors, RISK MAN to map and manage security risks throughout the structure, INSPECTEUR to monitor advanced cyber threats; and DATA VAULTS to keep all documentation for safety audits and certifications.

Thanks to the centralization in regfor, the holding has a consistent overview of the compliance status of all subsidiaries and can coordinate activities across departments.

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