Keia Atlas

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Keia Method· Level 3 · How it fits · 4.8

ISO/IEC 27001 and NIS2

An information security management system standard, and the EU directive on cybersecurity duties.

How Keia relates
Companion: keeps evidence for some controls and duties
Which version
ISO/IEC 27001:2022, with Amendment 1:2024; its Annex A lists 93 controls in four themes (organizational, people, physical, technological). NIS2 is Directive (EU) 2022/2555, applied by member states from 18 October 2024. Keia makes no one compliant; these are the touchpoints where its record is evidence.

How the ideas map

Brief: the touchpoints.

Keia ideaISO/IEC 27001 controls and NIS2 articlesWhat Keia adds
Start from the building27001 A.5.9 Inventory of information and other associated assets. NIS2 Article 21(2)(i), asset managementEvery networked unit with its place, model, firmware and owner
Capture, don't ask27001 A.8.8 Management of technical vulnerabilities. NIS2 Article 21(2)(e), vulnerability handlingEach networked model carries its security support end date, with warnings at 12, 6 and 3 months before it ends; each unit records whether its default password was changed
Answer firstNIS2 Article 23: an early warning within 24 hours, a notification within 72 hours, a final report within one monthIncident timers for 24 h, 72 h and one month on the record, with a timeline that can be exported
Own it, hand it on27001 A.5.19 Information security in supplier relationships; A.8.32 Change management. NIS2 Article 21(2)(d), supply chain securityThe vendor access register: every grant tied to one job, from when to when, with no standing access. Standing rules have a named owner, and the audit log is never edited in place
Learn as you go27001 A.5.24 Information security incident management planning and preparation. NIS2 Article 21(2)(b), incident handlingThe incident's story stays on the record: what was tried, what fixed it, and who held it when

Use your normal process here

  • The information security management system: scope, risk assessment and treatment, the Statement of Applicability, internal audit, management review
  • Identity and access management
  • Security monitoring and the security operations centre
  • Registration with, and reporting to, the national authority (Keia keeps the timeline; you report)
  • Laptops, phones and their security: outside Keia's scope

Words side by side

Keia saysThey say
UnitInformation and other associated assets (27001)
Vendor, PartnerSupplier; the supply chain (NIS2)
Major incidentSignificant incident, when NIS2 requires it to be reported
Security support end dateThe end of the manufacturer's vulnerability fixes; part of vulnerability handling

Sources

Try it in the demo

Opens as Declan, who owns the network and comms rooms. Everyone in the demo is made up; nothing you do leaves this browser.

  1. Open the Vendor access register: every grant a partner has had, tied to one job, from when to when.
  2. There is no standing access: a grant ends with its job.
Open the Vendor access register

View as

See Keia Atlas the way someone else does. A demo: nobody signs in.

Viewing asAnna ByrneAV and IT delivery engineer · EMEA

Suggested

Delivery

  • Delivery engineerDesigns and commissions spaces, from survey to handover
  • Project managerRuns projects day to day: dates, suppliers and who does what
  • On-site technicianInstalls and fixes kit in the offices
  • Programme managerPlans the year of projects across every region
  • Engineering managerLeads the delivery engineers
  • Project management leadLeads the project managers
  • On-site services managerLeads the on-site technicians
  • Delivery managerThe whole delivery team, every region

Support and service

  • Service desk analystTakes incidents as they arrive and routes them
  • Network engineerPorts, VLANs and patching
  • Service manager, AVOwns the AV standard and its service
  • Service manager, networkOwns the network standard and its service

The Lab

  • Innovation engineerTests new kit before it ships

Leadership

  • Head of AV and ITThe whole service, every region

Partners

  • Integration vendorSees their own installations only
  • Service vendorRepairs under the service contract

Overview

  • EveryoneEvery role's first screen at once, to see the whole picture

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About ISO/IEC 27001 and NIS2 (the Keia Method)

Goes to Sofia Reyes, Service manager, AV. Reviewed within five working days.