Readiness

Regulatory readiness matrix

Informational overview of typical readiness dimensions. Not an authority assessment and not an audit.

Start check

Readiness model

From risk posture to controlled readiness

Educational matrix — not a customer score. Typical gap → target state by dimension.

Governance

Typical current gap
Ownership is informal; no documented governance model.
Desired target
Documented roles, decision rights and review cycle.
Example evidence / control
RACI / ownership matrix, governance policy.
Next step

Clarify your starting point.

The matrix is informational. Continue with a structured conversation or the NIS2 readiness check.