Cases

Cases.

What happened, what I decided and what changed. No names where they can't be shared, numbers where they exist.

I Governance

Certification and voluntary NIS2 in an industrial group

Context

Italian industrial group with three sites, more than a hundred active construction sites and OT networks; large customers that audit the security of their suppliers.

Problem

The group needed a recognised certification and credible answers to customer audits; NIS2 did not apply to it.

What I decided

One system of controls and evidence serving ISO/IEC 27001, the NIS2 measures and customer audits together, instead of three separate projects; maturity measured against the NIST Cybersecurity Framework.

Result

ISO/IEC 27001 certification achieved; NIS2 measures voluntarily adopted at Tier 3 (Repeatable); the same evidence underpins the security audits customers run on the group, including one by a large international industrial group.

II Forensics

Forensic acquisition of a cloud tenant

Context

A company needed to preserve the data of a corporate cloud environment in a defensible way.

Problem

A plain copy is not evidence: the acquisition had to withstand a challenge.

What I decided

Acquisition under ISO/IEC 27037, with a documented chain of custody and a data processing agreement (GDPR Art. 28) in place before touching anything.

Result

Evidence acquired and verifiable, with full documentation handed to the client.

III Operations

Governing an MDR and paying the right price

Context

About 300 endpoints to cover with a managed detection and response service, under a clear mandate from leadership: spend as little as possible without lowering the bar.

Problem

The initial offer was out of line with that mandate.

What I decided

Defined the scope and service level actually needed, then negotiated the contract; the service stays under my direction, including detection tuning and escalation.

Result

-45% on the annual cost, at the vendor's highest service tier.