For compliance managers

Reduce compliance risk

Audits ask what is true today, not what was true at the last review. TENET builds NIS2 and NIST CSF 2.0 readiness from your live Microsoft 365 and Azure configuration and keeps policies, risks and suppliers alongside it.

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What TENET surfacesTENET
NIS2 and NIST CSF 2.0 readiness
Questionnaires for organisational requirements
Policy Vault and risk register
Supplier register and questionnaires
Where the risk sits

Gaps auditors find first

Evidence that is out of date

A screenshot taken for last year’s audit says nothing about the configuration today. Controls drift between reviews.

Policies past their review date

Security policies are written once and then forgotten, until an assessor asks when each was last reviewed.

Suppliers nobody re-checks

NIS2 expects you to manage the risk of suppliers with access to your data, yet most supplier lists live in a spreadsheet nobody owns.

Readiness

Measure readiness continuously

TENET maps Microsoft 365 security controls, Azure security assessments and Azure Policy results to NIS2 articles and NIST CSF 2.0 categories. Each failing control shows its severity, the affected resources and the steps to fix it.

  • NIS2 and NIST CSF 2.0 from the same findings
  • Affected resources and fix steps per control
  • Score changes name the control that moved
Sample view: control status

Article 21(2)(j) · multifactor authentication

Failing · 8 accounts

critical

PR.DS · data security

Failing · storage without encryption keys

high

Article 21(2)(c) · backup

Pending · questionnaire open

medium

Article 21(2)(a) · risk analysis policy

Met · active policy

ok
Illustrative controls, not live data
Sample view: organisational requirements

Business continuity

Questionnaire incomplete

high

Staff security training

Document not yet attached

medium

Incident reporting process

Met · policy and answers complete

ok
Illustrative requirements, not live data
Organisational controls

Cover the non-technical requirements

Requirements that no configuration can prove open a short questionnaire that explains what good looks like and what an assessor checks. A requirement counts as met only when the answers are complete and backed by a document or an active policy.

  • Guided questionnaires for organisational requirements
  • Answers saved per tenant and framework
  • Met only with supporting evidence
Policies and risks

Keep policies and risks current

The Policy Vault holds each security policy with its version, status, NIS2 mapping and review date. The risk register scores each risk by likelihood and impact, records the owner and treatment, and keeps a score history that shows progress to auditors.

  • Overdue policy reviews flagged
  • Risk scores with owner, treatment and history
  • Heat map of every open risk
Sample view: policies and risks

Ransomware on file servers

Risk score 20 · mitigate · owner IT

critical

Access control policy

Review overdue

high

Cloud supplier outage

Risk score 9 · transfer

medium

Acceptable use policy

Active · reviewed this quarter

ok
Illustrative records, not live data
Sample view: suppliers

Payroll provider

Processes staff data · review overdue

high

Managed print service

Questionnaire sent · awaiting reply

medium

Backup provider

Questionnaire complete · low risk

ok
Illustrative suppliers, not live data
Suppliers

Review supplier risk

Record each supplier with access to your data, the type of access, its risk classification and its review and contract dates, as NIS2 Article 21 expects. Send structured questionnaires by email and track the answers in TENET.

  • Supplier register with review dates
  • Pre-built or custom questionnaires by email
  • Responses tracked per supplier

FAQs

Can TENET mark a requirement as met without a technical check?
Yes, when the evidence is there. A requirement with no technical control is met once its questionnaire is complete and its supporting document is confirmed, or an active policy in the Policy Vault covers it.
Which compliance reports can I download?
A NIS2 Compliance Report and a NIST CSF 2.0 Compliance Report, each with the gap analysis behind your readiness score, in seven languages.
Does TENET cover ISO 27001 or DORA?
Not today. TENET maps findings to NIS2 and NIST CSF 2.0. Many NIST CSF 2.0 controls overlap with ISO 27001, but TENET does not produce an ISO 27001 or DORA mapping.

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