Mechanical Engineering

A universal compliance platform suitable for engineering companies, among others; helps manage the requirements of NIS2, ZoKB and related standards across the organization.
Compliance with NIS2 and ZoKB requirements (basic and important subjects)
Protection of know-how and technical documentation
Safety management of operational and information systems
Management of risks and dependencies in the supply chain
Auditability and continuous evaluation of the implementation of measures

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 manufacturing).
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

    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

A group of technology and manufacturing companies in the CEE region (including engineering) use regfor central compliance management across the group. Individual entities work in their own workspaces, while the central team keeps track of fulfillment status and risks.

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

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