System classification
Determination of the security level (básica, media, alta) based on analysis of security dimensions: availability, authenticity, integrity, confidentiality, traceability.
Compliance · ENS
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.
Context
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
Determination of the security level (básica, media, alta) based on analysis of security dimensions: availability, authenticity, integrity, confidentiality, traceability.
Security policy, internal regulations, procedures, organization and responsibilities.
Planning, access control, operations, external services, continuity, monitoring.
Protection of facilities, personnel management, systems, communications, information.
Preparation for the certification audit conducted by certification entities recognized by the CCN.
Mapping with the European directive for entities operating under both frameworks.
Same method
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.
We start with a scoping: classification of the organization, perimeter, responsible people, availability of existing evidence. From there the rest is sized.