Waterworks

Specialized compliance tools for water management companies that need to address both industry standards (SOVAK) and new NIS2 and ZoKB requirements for critical infrastructure.
New NIS2 requirements for critical infrastructure
Need to combine industry standards with cybersecurity
Ensuring the security of infrastructure control systems
Limited internal IT/security teams
Need for auditable documentation for government oversight
Protection against cyberattacks threatening critical infrastructure

Relevant regulations

Legislation of the Czech Republic

ZoKB

Cybersecurity Act

National implementation of cybersecurity and protection of critical infrastructure.
Waterworks

SOVAK

Standards and recommendations for the water sector

Industry standards and best practices for the water sector.
Cybersecurity

NIS2

Cybersecurity Directive

An EU directive setting out cybersecurity requirements for critical infrastructure and critical actors.
Standards

ISO 9001:2015

Quality Management System

International standard for quality management system and continuous process improvement.
Standards

ISO 27001

Environmental Management System

International Standard for Information Security Management and Protection of Sensitive Data
Standards

ISO 14001:2015

Environmental Management System

International standard for environmental management and sustainable management of organizations.

How Regfor helps

  • Analyst

    Systematická analýza požadavků z relevantních předpisů a jejich mapování na interní procesy organizace.

  • Architect

    Centrální správa bezpečnostní dokumentace, politik a standardů s verzováním a schvalováním změn.

  • Inspector

    Automatizované sledování compliance stavu a identifikace oblastí vyžadujících pozornost.

  • Watchdog

    Kontinuální monitoring a detekce odchylek od stanovených bezpečnostních politik.

  • Investigator

    Řízení auditních procesů, kontrolních zjištění a nápravných opatření v jednom prostředí.

  • Riskman

    Komplexní správa rizik s metodickým rámcem pro identifikaci, hodnocení a mitigaci.

Use case

A holding structure of water management companies uses regfor for centralized compliance management across the entire group. Individual companies have their own access to the system to manage their documentation and processes, while the central team maintains oversight of compliance across the group.

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

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