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Information Asset Management, Cyber Risk, and Compliance Platform

NGCiso Platform is an enterprise platform for organizations that need visibility into their critical information assets, an understanding of the associated risks, and systematic management of cybersecurity compliance requirements.

The platform combines information asset management, risks, compliance, access management, vendors, incidents, and proof of compliance in a single environment.

NGCiso Platform primarily targets critical infrastructure operators, government agencies, large enterprises, and other organizations with heightened requirements for data control, auditability, and cyber resilience.

1. Security starts with understanding what needs to be protected

In large organizations, asset information is typically distributed across CMDBs, ITAM systems, Excel registries, monitoring systems, and documentation of individual departments.

Such systems answer questions well:

• which servers and systems exist;
• where they are located;
• who uses them;
• what technical specifications they have.

However, this is not enough for cybersecurity management.

The CISO and leadership need to know:

• which assets are business-critical;
• which business processes depend on them;
• what threats and vulnerabilities are associated with them;
• what the actual risk level is;
• which standard and regulatory requirements apply;
• what security controls have been implemented;
• what gaps remain;
• who is responsible for remediating them.

NGCiso Platform builds this security context around the organization’s information assets.

2. From asset registry to a cyber risk management system

NGCiso Platform forms a unified model where an information asset is linked to its owner, criticality, business processes, access rights, risks, security controls, standard requirements, incidents, and vendors.

This enables a transition from fragmented tracking to end-to-end management:

Asset → criticality → threat → risk → control → evidence → compliance.

As a result, the organization receives not just a list of equipment or information systems, but an operational model for cybersecurity management.

3. Unified Information Asset Register

The foundation of NGCiso Platform is a centralized register of information assets.

It can account for:

• information systems;
• software;
• servers and infrastructure;
• databases;
• information resources;
• network components;
• technological and industrial equipment;
• AI systems;
• other objects critical to the organization’s operations.

A digital passport with key attributes is created for each asset:

• owner;
• responsible department;
• location;
• asset type;
• criticality;
• information category;
• dependencies;
• associated risks;
• security controls;
• change history.

Classifying assets based on confidentiality, integrity, and availability principles allows for assessing the impact of their compromise or unavailability.

4. Understanding IT and Business Dependencies

Cyber risk does not exist in isolation.

The failure of a single server can shut down an ERP system. An ERP failure can affect financial or operational processes. The compromise of a single information resource can create a risk for the entire organization.

NGCiso Platform allows building connections between:

business processes → information systems → data → infrastructure → technological assets.

This makes it possible to evaluate not just a technical incident, but its potential impact on enterprise operations.

This model is especially important for critical infrastructure, as it reveals risk concentration points and critical dependencies.

5. Data-Driven Risk Management

NGCiso Platform maintains a centralized cyber risk register and links each risk to specific assets, threats, vulnerabilities, and business processes.

The following can be defined for risks:

• risk source;
• threat;
• vulnerability;
• likelihood;
• potential impact;
• risk level;
• risk owner;
• treatment measures;
• due date;
• residual risk;
• review date.

Organizations can manage the full risk lifecycle:

identification → assessment → treatment → acceptance → monitoring → review.

This transforms risk management from a periodic Excel exercise into a continuously managed process.

6. Single Pane of Glass for CISO and Management

The platform aggregates information about assets, risks, non-compliances, and incidents into a single analytical model.

Leadership can view:

• critical assets;
• most significant risks;
• overdue action items;
• unimplemented controls;
• compliance gaps;
• cybersecurity status dynamics;
• most vulnerable departments or sites.

This enables a shift from technical reporting to executive decision-making support:

instead of “how many vulnerabilities were found,” you see which business assets are at highest risk and what actions are needed to mitigate it.

7. Continuous Compliance Instead of Last-Minute Audit Prep

NGCiso Platform allows compliance to be managed as an ongoing process.

The platform can be used to work with requirements from:

• ISO/IEC 27001;
• ISO/IEC 27005;
• NIST Cybersecurity Framework 2.0;
• CIS Controls;
• NIS2;
• DORA;
• EU AI Act;
• Ukrainian regulatory documents in technical information protection;
• critical infrastructure requirements.

Requirements can be linked to specific controls, owners, assets, and evidence of implementation.

For each requirement, you can track:

• compliant;
• partially compliant;
• non-compliant;
• not applicable;
• evidence supporting compliance;
• required corrective actions.

8. One Control – Multiple Requirements

Different standards and regulations frequently share similar requirements.

For instance, access control, risk management, or incident response exist across multiple frameworks simultaneously.

NGCiso Platform enables cross-mapping across requirements.

Principle:

Assess once – satisfy many.

An organization implements and documents a control once, and its execution can then serve as proof of compliance for multiple regulatory mandates at the same time.

This eliminates duplicated efforts for compliance teams and simplifies audit preparation.

9. Evidence-Based Compliance

Compliance cannot be proven with a policy alone or a simple “completed” status.

Proof is required.

NGCiso Platform forms a centralized evidence base to store:

• policies;
• procedures;
• regulations;
• technical verifications;
• inspection results;
• documents;
• protocols;
• control execution history.

Each piece of evidence can be mapped to a specific requirement, control, asset, or risk.

This establishes end-to-end traceability:

requirement → control → owner → evidence.

10. Access Management in the Context of Assets

Access rights are one of the primary sources of cyber risk.

NGCiso Platform links users and accounts directly to information assets to analyze:

• who has access;
• to which asset;
• with what permissions;
• on what basis;
• whether access is still valid;
• whether conflicts of interest/segregation of duties exist.

Integration with corporate directories allows utilizing Active Directory or LDAP data without building isolated parallel registers.

11. Third-Party Risk Management

An organization’s cyber resilience depends on more than just internal systems.

Software vendors, integrators, cloud services, and service providers also create supply chain risk.

NGCiso Platform maintains a vendor register to assess:

• vendor criticality;
• services and assets that rely on the vendor;
• access levels;
• risks;
• security assessment results;
• contractual compliance;
• potential impact of third-party incidents.

This makes third-party risk an integral part of the overall risk management workflow.

12. Cyber Incident Management

The platform connects security incidents to specific assets, business processes, and risks.

Incidents can be tracked with:

• classification;
• severity;
• affected assets;
• assigned responders;
• timeline;
• actions taken;
• response times;
• reporting;
• lessons learned.

An incident moves from being an isolated SOC event to valuable input for updating risks and controls.

13. Complementing Existing IT Infrastructure

NGCiso Platform does not require replacing an existing CMDB or ITAM.

The platform leverages existing data and enriches it with security context.

Out-of-the-box integrations include:

• CMDB;
• ITAM;
• Active Directory / LDAP;
• SIEM;
• task management systems;
• other enterprise systems via API;
• CSV and Excel as baseline data sources.

This positions NGCiso Platform as a security and GRC layer on top of your current IT ecosystem.

14. Three Deployment Models

NGCiso Platform provides multiple deployment options to suit different organization types.

SaaS

Ideal for organizations that prefer cloud models and need rapid onboarding.

On-Premises

Deployed directly within customer infrastructure.

The organization retains total control over:

• data;
• infrastructure;
• access;
• integrations.

Air-Gapped

For critical infrastructure, deployment in isolated environments without internet access is supported.

This allows using the platform within entities bound by strict data protection and flow control regulations.

15. Designed for Critical Infrastructure

NGCiso Platform is designed from the ground up for scenarios common to enterprise and critical infrastructure environments.

These include:

• large numbers of information and technology assets;
• segmented networks;
• on-premise environments;
• air-gapped segments;
• in-perimeter data control requirements;
• complex organizational structures;
• multi-tiered responsibility structures;
• auditing and regulatory oversight;
• comprehensive action logging mandates.

For these entities, maintaining verifiable, traceable, and manageable cybersecurity processes is just as crucial as tracking assets.

16. Controlled AI Capabilities

NGCiso Platform features AI tools designed to analyze platform data securely.

AI helps to:

• analyze asset data;
• detect gaps;
• process documents;
• manage risks;
• generate reports;
• map related objects;
• support compliance workflows.

For on-premise and air-gapped deployments, local AI infrastructure can be utilized without sending corporate data to third-party AI services.

All AI actions can be included in audit logs and control mechanisms.

17. A Unified Model Instead of Siloed Systems

The primary value of NGCiso Platform lies beyond standalone feature sets.

An asset register can live in one system.

Risks in another.

Compliance in a third.

Incidents in a fourth.

Documents in a fifth.

Doing so breaks connections between critical entities.

NGCiso Platform builds an integrated model:

Asset
↓
Business Criticality
↓
Risk
↓
Control
↓
Compliance
↓
Evidence
↓
Incident

This connected approach turns disconnected security tasks into an operational cyber resilience system.

18. Value for the CISO

NGCiso Platform offers CISOs a single operational operational dashboard.

In one management plane, you gain access to:

• critical asset inventory;
• risk register;
• compliance status;
• corrective actions;
• access risks;
• third-party risks;
• incidents;
• evidence base;
• executive reporting.

This allows CISOs to run cybersecurity using real-time system data rather than static spreadsheets and slide decks.

19. Value for CIOs and IT Leadership

NGCiso Platform does not replace ITSM or CMDB systems.

It enhances technical infrastructure views by providing:

• criticality ratings;
• business dependencies;
• risks;
• security controls;
• regulatory requirements.

This lets CIOs and CISOs share a single asset data model while analyzing it through their respective management perspectives.

20. Value for Risk and Compliance Teams

For risk and compliance specialists, the platform delivers:

• a centralized requirement registry;
• framework cross-mapping;
• a risk register;
• corrective action plans;
• deadline tracking;
• evidence management;
• audit trails;
• status reporting.

This enables a shift from periodic audit prep to continuous compliance.

21. Value for Executive Management

CEOs, boards of directors, and supervisory bodies care about business risk level rather than technical system details.

NGCiso Platform transforms technical data into clear management insights:

• where major risks reside;
• which critical assets lack protection;
• what regulatory gaps exist;
• which actions are overdue;
• how risk levels trend over time;
• where executive decisions are required.

22. Typical Implementation Roadmap

NGCiso Platform can be deployed in phases.

Phase 1. Assets

Import or integrate existing asset data.

Establish ownership and criticality classifications.

Phase 2. Risk

Define risks associated with critical assets.

Build the risk register and treatment plans.

Phase 3. Compliance

Connect relevant compliance frameworks.

Perform gap assessments and develop corrective action plans.

Phase 4. Evidence

Build the evidence base and link items to controls.

Phase 5. Continuous Monitoring

Continuously monitor risks, compliance, and action item execution.

This phased path lets organizations start with their clearest domain—information assets—and expand iteratively.

23. Practical Use Cases

NGCiso Platform can be used for:

Information Asset Registry

Creating a single, up-to-date baseline of critical IT and OT assets.

ISO 27001 Readiness

Conducting gap analyses, monitoring controls, managing evidence, and preparing for audits.

Risk Management

Establishing risk registers and continuously tracking risk treatment plans.

Critical Infrastructure Management

Tracking critical assets alongside dependencies, risks, and controls.

Third-Party Risk Management

Evaluating vendor risks and external dependencies.

Cyber Incident Management

Mapping security incidents to assets, risks, and corrective actions.

AI Governance

Cataloging AI systems while managing related requirements and risks.

24. Core Principles of NGCiso Platform

Asset-Centric

Security measures revolve directly around real information assets.

Risk-Based

Priorities are determined by actual risk impact rather than raw event volume.

Evidence-Based

Requirement execution must be backed by verifiable evidence.

Integrated

Assets, risks, compliance, and incidents operate inside one shared model.

On-Premise Ready

The system runs within the organization’s self-managed infrastructure.

Critical Infrastructure Ready

Architecture tailored for environments with strict cyber resilience needs.

25. Strategic Positioning

NGCiso Platform bridges the gap between traditional ITAM/CMDB products and complex enterprise GRC platforms.

CMDB answers:

“What do we have?”

NGCiso Platform answers the next operational questions:

“Which of these assets are critical, what risks affect them, how well are we protected, and do we meet our regulatory requirements?”

In this way, NGCiso Platform functions as a:

Security, Risk & Compliance Layer for enterprise IT and OT infrastructure.

26. Core Value Proposition

NGCiso Platform helps organizations transition:

from fragmented inventories → to a unified asset view;

from subjective evaluations → to systematic risk management;

from reactive audit preparation → to continuous compliance;

from raw technical metrics → to business risk governance;

from isolated security workflows → to an integrated cyber resilience ecosystem.

NGCiso Platform

Know your assets.
Understand your risks.
Prove your compliance.

Information Asset Management, Cyber Risk, and Compliance Platform for Critical Infrastructure Organizations.