ForeNova is dedicated to helping small and medium sized enterprises from the DACH region work towards demonstrating regulatory compliance.
TISAX (Trusted Information Security Assessment Exchange) is a certification framework specifically designed for the automotive industry. It was developed by the German Association of the Automotive Industry (VDA) to ensure that companies in the automotive supply chain meet high standards of information security.
TISAX requires companies to reach at least maturity level 3 in each of the seven mandatory categories.
Maturity level 3 means that a standard process is consistently followed and integrated into the overall system. The relationships with other processes are documented, and suitable interfaces are created. There is clear evidence that this process has been used reliably and actively over a long time.
Each category has its own specific requirements, with Cybersecurity covering the control numbers from 5.1 to 5.3.4.
Learn more about each TISAX compliance category requirement here.
With NovaMDR you get advanced threat detection, continuous monitoring, and incident response, providing a robust security framework that protects your sensitive data and systems against evolving cyber threats.
NovaMDR helps local automotive SMEs in Germany efficiently simplify the process of TISAX compliance for cybersecurity without breaking the bank by providing a custom and managed solution based on your individual needs.
The Network and Information Security Directive (NIS2) is a regulatory framework established by the European Union to enhance cybersecurity across member states. It aims to improve the resilience and incident response capabilities of critical infrastructure sectors.
Incident Reporting: Mandatory reporting of significant incidents to competent authorities within specific timeframes.
Risk Management: Implementation of risk management measures, including security policies and procedures.
Supply Chain Security: Ensuring cybersecurity throughout the supply chain.
Cooperation and Information Sharing: Collaboration and information exchange between member states and relevant entities.
Continuous Monitoring: Ongoing surveillance of network and information systems to detect and mitigate threats.
ForeNova provides comprehensive support to help organizations comply with NIS2:
Incident Reporting: Notification within 30 minutes of significant incidents with regular updates and final reports, as required by authorities.
Risk Management: Assistance in implementing robust risk management measures, including security policies and procedures.
Supply Chain Security: Ensuring cybersecurity measures are in place across the supply chain.
Cooperation and Information Sharing: Facilitating collaboration and information exchange with relevant entities.
Continuous Monitoring: 24/7 monitoring of network and information systems to detect and respond to threats.
Learn more in our NIS2 Compliance Guide
The Basel Committee on Banking Supervision (BCBS) sets international standards for banking regulation, focusing on risk management and transparency. Basel III aims to strengthen the banking sector’s ability to handle financial stress through improved regulation, supervision, and risk management.
Risk Data Aggregation: Collect and process data from various sources to provide a comprehensive view of risk exposure.
Risk Reporting: Generate timely and accurate risk reports for stakeholders.
Data Accuracy and Integrity: Ensure data used for risk management is accurate and reliable.
IT Infrastructure: Maintain a resilient and scalable IT infrastructure.
Stress Testing: Conduct regular stress tests to assess resilience to adverse conditions.
ForeNova offers tailored solutions to help financial institutions comply with Basel III compliance:
24/7 Monitoring: Continuous monitoring to detect and respond to security incidents in real-time.
Risk Data Aggregation: Support for accurate and reliable data aggregation and validation processes.
Risk Reporting: Assistance in generating comprehensive and timely risk reports.
Resilient IT Infrastructure: Building and maintaining scalable IT infrastructure to support risk management.
Stress Testing: Tools and expertise for conducting stress tests.
With ForeNova’s NovaMDR service, financial institutions can work towards compliance with Basel III through robust risk management, continuous monitoring, and effective incident response.
The CERT Resilience Management Model (CERT-RMM) is a framework that integrates security, business continuity, and IT operations to enhance organizational resilience and risk management.
Asset Inventory: Identify and document assets.
Ownership Assignment: Establish ownership and custodianship for assets.
Service Linkage: Connect assets to the services they support.
Resilience Requirements: Define requirements for protecting and sustaining assets and services.
Change Management: Implement processes for managing asset changes.
ForeNova assists organizations in meeting CERT-RMM requirements by:
Asset Identification: Helping to inventory and document assets.
Ownership Assignment: Supporting the establishment of asset ownership and custodianship.
Service Linkage: Linking assets to their respective services.
Resilience Planning: Defining and implementing resilience requirements.
Change Management: Supporting change management processes for assets.
The Center for Internet Security (CIS) Critical Security Controls provides a set of best practices to enhance cybersecurity. These controls are widely adopted and supplement other security frameworks.
Inventory and Control of Enterprise Assets
Actively manage (inventory, track, and correct) all hardware devices on the network so that only authorized devices are given access.
Inventory and Control of Software Assets
Actively manage (inventory, track, and correct) all software on the network so that only authorized software is installed and can execute.
Data Protection
Protect organizational data through measures such as encryption, data loss prevention, and access control.
Secure Configuration of Enterprise Assets and Software
Establish and maintain secure configurations for hardware and software on mobile devices, laptops, workstations, and servers.
Account Management
Use processes and tools to assign and manage authorization credentials for user accounts and devices.
Access Control Management
Manage the lifecycle of access permissions and implement the principle of least privilege.
Continuous Vulnerability Management
Continuously acquire, assess, and take action on information regarding new software vulnerabilities.
Audit Log Management
Collect, manage, and analyze audit logs to help detect and understand security incidents.
Email and Web Browser Protections
Improve email and web browser protections through measures such as filtering and isolation.
Malware Defenses
Control the installation, spread, and execution of malicious code through anti-malware tools and other techniques.
Data Recovery
Implement measures to ensure the integrity and availability of data, including regular backups and recovery procedures.
Network Infrastructure Management
Secure network infrastructure devices, such as routers, switches, and firewalls, through secure configurations and management practices.
Network Monitoring and Defense
Operate and manage a comprehensive monitoring and defense system to detect and respond to network-based threats.
Security Awareness and Skills Training
Develop and implement a security awareness and training program for all employees.
Service Provider Management
Implement security measures to manage the risk associated with service providers.
Application Software Security
Manage the security lifecycle of all in-house developed and acquired software to prevent, detect, and correct security weaknesses.
Incident Response Management
Develop and implement an incident response plan to identify, contain, and remediate security incidents.
Penetration Testing
Regularly test the effectiveness of security controls through penetration testing and red team exercises
ForeNova helps organizations implement CIS Controls through:
Continuous Monitoring: 24/7 scanning for threats and vulnerabilities.
Vulnerability Management: Prioritizing and addressing critical vulnerabilities.
Access Control: Preventing unnecessary access to critical systems.
Configuration Management: Ensuring secure configuration settings.
ForeNova’s NovaMDR service supports organizations in achieving robust cybersecurity practices aligned with CIS Controls, enhancing their overall security posture.
The General Data Protection Regulation (GDPR) governs data protection and privacy for entities processing personal data of EU citizens. It imposes strict requirements and penalties for non-compliance.
Data Protection Officer: Appoint a data protection officer.
Privacy by Design: Implement a privacy-centric approach.
Data Security: Ensure data security measures are in place.
Breach Notification: Notify regulators of data breaches within 72 hours.
Consumer Rights: Provide rights for consumers to access, restrict, and control their data.
ForeNova assists with GDPR compliance by:
Data Security: Providing security through vulnerability management and response.
Consulting and Training: Offering guidance on data security measures and user training.
Breach Notification: Facilitating rapid breach detection and notification.
ForeNova’s services help organizations protect personal data and comply with GDPR requirements.
ISO 27002 is an international standard providing guidelines for information security management. It supports the implementation of information security controls within an ISMS based on ISO/IEC 27001.
ForeNova supports ISO 27002 compliance by:
Evidence and Artifacts: Providing evidence for asset management, access control, and system maintenance.
Incident Support: Offering support for information security incidents.
ForeNova’s NovaMDR service helps organizations implement and maintain effective security controls.
KRITIS regulations in Germany apply to operators of critical infrastructures, which are essential for societal functions. The BSI Act and IT Security Act 2.0 define these requirements.
ForeNova assists KRITIS operators by:
Incident Detection and Response: Providing 24/7 monitoring and incident response.
Guidance: Included expert guidance to improve security measures.
Audit Support: Supplying evidence and reports for audits.
ForeNova’s services help critical infrastructure operators work towards meeting KRITIS requirements and enhance their security posture.
The Payment Card Industry Data Security Standard (PCI-DSS) is a set of security standards designed to protect cardholder data. It is mandated by the PCI Security Standards Council.
ForeNova helps achieve PCI-DSS compliance by:
Customized Reporting: Simplifying compliance with tailored reports.
Access Monitoring: Monitoring access to cardholder data.
Real-Time Alerts: Providing real-time alerts based on business risks.
Vulnerability Assessments: Included threat hunting and penetration testing to identify vulnerabilities and weaknesses.
Secure Configuration: Implementing secure configuration policies.
Compliance Demonstration: Demonstrating compliance through reports and dashboards.
ForeNova’s services ensure the protection of cardholder data and helps with compliance for PCI-DSS standards.
The Secure Controls Framework (SCF) is a comprehensive catalog of controls designed to help organizations design, build, and maintain secure processes, systems, and applications, addressing both cybersecurity and privacy.
ForeNova supports SCF implementation by:
Evidence and Artifacts: Providing evidence across SCF domains.
Monitoring: Offering continuous monitoring services.
Vulnerability Management: Managing vulnerabilities effectively.
Security Training: Providing security awareness training.
ForeNova’s services help organizations meet SCF requirements and maintain secure operations.
The Sarbanes-Oxley Act (SOX) aims to protect investors from fraudulent financial reporting by corporations. It applies to all U.S. public companies, foreign companies with SEC-registered securities, and public accounting firms.
ForeNova supports SOX compliance by:
Vulnerability Management: Analyzing and managing vulnerabilities.
Audit Log Monitoring: Monitoring and managing audit logs.
Risk Assessments: Performing regular risk assessments to ensure internal controls are effective.
A SOC 2 Type 2 report evaluates how cloud-based service providers handle sensitive information, focusing on the suitability and effectiveness of their controls over a period of time. It is based on five Trust Services Criteria: security, availability, processing integrity, confidentiality, and privacy.
ForeNova assists organizations in achieving SOC 2 Type 2 compliance by:
Access Controls: Monitoring and providing evidence of access controls.
System Operations: Ensuring secure and reliable system operations.
Risk Management: Supporting risk management through continuous monitoring and vulnerability tracking.
Incident Response: Offering robust incident detection and response capabilities.
ForeNova’s NovaMDR service ensures organizations can meet SOC 2 Type 2 requirements through effective security controls and continuous monitoring.
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At ForeNova, we are deeply committed to supporting our customers in their journey towards regulatory compliance.
Our team of experts understands the complex and evolving nature of compliance requirements, and we have developed comprehensive solutions to address the specific needs of organizations across diverse industries.
Don’t wait for a breach to realize the value of robust cybersecurity.
Request a demo today and see firsthand how NovaMDR can help your organization towards meeting regulatory compliance.
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ForeNova Technologies B.V. Kingsfordweg 151, 1043 GR Amsterdam, Netherlands
