Maturity Model
NIST CSF 2.0 · current profile against target
Every function is scored from live evidence, not a questionnaire, so the gap to target moves as the estate does.
Compliance officers have to evidence that controls are effective, not merely present. Panop tests controls continuously and records the result, so evidence is defensible and current rather than a point-in-time snapshot assembled by hand. The same validation data supports NIS2, DORA, the EU AI Act and ISO 27001 reporting, and control drift is surfaced between audit cycles instead of at the next review.
Compliance officers must evidence control effectiveness across multiple frameworks while environments, suppliers and AI assets keep changing underneath them.
Demonstrating that controls are effective, not merely documented
Keeping evidence current across fast-changing environments
Translating technical findings into regulatory obligations
Panop helps compliance officers replace point-in-time snapshots with continuous, defensible evidence.
Boundaries, security groups and reachable paths are re-checked as the estate changes, so the evidence in front of an auditor describes today rather than the quarter it was collected in.
Firewalls & Security Groups
what is actually reachable across each boundary
Three boundaries, one route that actually connects. It is validated, not inferred from configuration.
Every business risk carries its likelihood, impact, accountable owner and treatment decision, with the technical exposure behind it attached. That is the shape NIS2 and DORA ask for.
Business Risk Register
likelihood × impact, traced to the exposure driving it
| ID | Business Risk | Band | L | I | Top Driver | Owner | Treatment |
|---|---|---|---|---|---|---|---|
| BR-1 | Data Breach & Confidentiality | High | 5 | 3 | Unrestricted file upload on portal | CISO | Mitigate |
| BR-2 | Operational Disruption | High | 5 | 3 | Unrestricted file upload on portal | CTO | Mitigate |
| BR-3 | Fraud & Financial Loss | High | 5 | 3 | Unrestricted file upload on portal | CFO | Accept |
| BR-4 | Regulatory & Legal Exposure | High | 5 | 3 | Deprecated TLS 1.0 on gateway | CLO | Mitigate |
| BR-5 | Reputational & Brand Damage | High | 5 | 3 | Deprecated TLS 1.0 on gateway | CMO | Mitigate |
| BR-6 | Intellectual Property Theft | High | 5 | 3 | Unrestricted file upload on portal | CISO | Mitigate |
Every band traces back to a specific, validated exposure, so the treatment decision is defensible.
The record assembles itself as the platform works. Severity movement across a reporting window is already there when the question is asked, with no spreadsheet round in between.
Chains and chokepoints are snapshotted daily, so you can show a regulator the direction of travel and the date a control started working, not only its end state.
Risk Evolution
exploitable chains, critical chokepoints & assets at risk over 30 days
Daily snapshots accrue over time, and the trend fills in as history is recorded.
Turn continuous evidence into regulatory confidence.
Understand which risks actually matter and how to act on them.
