Compliance · ENS

Esquema Nacional de Seguridad — security for the Spanish public administration.

Real Decreto 311/2022. Spanish regulatory framework for the security of information systems used by public administrations and their suppliers. Articulated across three security levels: básica, media, alta.

Abstract schema of the compliance assessment process

Context

Who it applies to

Spanish public administrations (state, autonomous, local) and service providers handling information or managing systems for the Spanish PA. Useful for Italian or European suppliers wishing to operate in the Spanish public market or expand an active service to a Spanish PA.

What the assessment covers

What the assessment covers

System classification

Determination of the security level (básica, media, alta) based on analysis of security dimensions: availability, authenticity, integrity, confidentiality, traceability.

Organizational framework

Security policy, internal regulations, procedures, organization and responsibilities.

Operational framework

Planning, access control, operations, external services, continuity, monitoring.

Protective measures

Protection of facilities, personnel management, systems, communications, information.

Audit and certification

Preparation for the certification audit conducted by certification entities recognized by the CCN.

Alignment with NIS2

Mapping with the European directive for entities operating under both frameworks.

Same method

Same methodology, applied to the specific regulation.

The methodology common to all certifications — the open-source platform, the documents delivered, the 0–5 maturity model, the work phases — is described once on the main Compliance page.

Have a deadline to face on this regulation?

We start with a scoping: classification of the organization, perimeter, responsible people, availability of existing evidence. From there the rest is sized.

Request a scoping