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Continuous NIS2 Compliance for Generative AI

Make generative AI a demonstrably controlled part of NIS2 compliance.

The free AI Assessment removes the blind spot in one to two weeks. NROC in production then maintains continuous compliance with real-time data protection, policy enforcement, supply-chain governance and evidence supervisors can verify.

NIS2 alignedGDPR compliantSOC 2 examinedZero endpoint disruption

Compliance pathway

NIS2 GenAI Control Posture

Phase 1 · Assessment baseline

Tools, accounts and plansMapped
Third-party AI data flowsBaselined

Phase 2 · Production controls

Prompt and file guardrailsActive
Policy and account routingLive
Supervisory audit logsMaintained
Baseline to continuous protectionSeamless

Visibility from day one. Ongoing evidence thereafter.

Two-stage compliance roadmap

Assessment establishes the facts. Production maintains compliance.

A point-in-time report is the starting line, not the control environment. NROC connects rapid discovery to continuous Article 21 risk management without losing the evidence gathered during assessment.

Phase 1
Day 1 to week 2

Discovery & Assessment

Observation mode reveals the real GenAI estate and creates the baseline required for proportionate controls.

  • Shadow AI tools and personal accounts mapped
  • Prompt, file and third-party data flows baselined
  • Executive exposure and governance report delivered
Phase 2
Continuous

Production Enforcement & Compliance

NROC stays in the flow of work to enforce policy, reduce exposure and preserve verifiable evidence as AI use changes.

  • Real-time prompt and file data-leak prevention
  • Steerage from personal accounts to governed enterprise plans
  • Continuous logs, telemetry and supervisor-ready reporting
  • Ongoing governance of third-party GenAI supply-chain risk

70%

Data leakage risk reduction

PetSafe Brands case study

ENISA 2026

An emerging threat driver

Alongside supply-chain risk and geopolitical volatility

3 facts

Discovery before policy

What tools. Which plans. What data.

1 day

To gain visibility

Zero agents or browser plugins

The regulatory reality

The NIS2 Reality: AI is a third-party data channel

NIS2 risk-management obligations apply wherever sensitive data leaves organizational control. In NIS2 terms, every external GenAI vendor becomes part of the third-party and supply-chain perimeter.

DANGER / 01

Controls disappear with the account

Shadow AI on Personal & Free Plans

  • Prompts and files may be used for model training
  • No organizational audit trail or retention controls
  • Supervisor blind spots around use, ownership and exposure

Discovery identifies the personal accounts that sit outside your governance and creates a factual foundation for moving work onto suitable plans.

DANGER / 02

Your data has left your control

Third-Party Perimeter & Supply Chain Exposure

  • Sensitive data and customer records flow into uninspected services
  • Source code and internal knowledge cross the enterprise perimeter
  • Leaders lack defensible proof of where information traveled

NROC maps these external data flows so risk owners can apply proportionate controls and document the evidence behind their decisions.

ENISA’s 2026 NIS360 report places rapid AI advancement alongside supply-chain risk and geopolitical volatility as forces reshaping critical-sector threats.

The Jikotei Kanketsu principle is simple: quality must be complete at every step. You cannot write a meaningful compliance or AI governance plan on top of a blind spot.

Account & governance gap

Why ‘Which Plan’ is the Question That Matters

The same AI product can present a radically different risk depending on the account behind it. Governance starts by distinguishing unmanaged consumer use from plans with enterprise controls.

STEP / 01

Identify the tools

Reveal which AI services are actually in use across teams, browsers and workflows—not only those procurement already knows about.

STEP / 02

Classify the plans

Separate Free and Personal accounts from Business and Enterprise plans with data commitments, retention controls and administration.

STEP / 03

Track data and use cases

Understand which high-level use cases, prompts and files flow through each service so controls match the real exposure.

Unmanaged

Personal & Free

  • Potential training on submitted data
  • Limited organizational retention control
  • No central audit or administrative trail

Governed

Business & Enterprise

  • Contractual data-handling commitments
  • Configurable retention and access controls
  • Administrative visibility and audit trail
Baseline in two weeks

Start with evidence. Continue with enforced NIS2 governance.

The free, observation-only assessment establishes your GenAI baseline. Its findings become the policy and control foundation for NROC’s production service—without restarting the compliance work.

01

Full Shadow AI Mapping

Discover every GenAI tool, browser app and personal account used across the organization.

02

Account & Plan Classification

Separate unmanaged free and personal accounts from governed business and enterprise plans.

03

Data Leakage & Supply Chain Audit

Identify sensitive prompts, uploads and data leaving your perimeter for third-party AI services.

04

Production Governance Transition

Turn the baseline into continuous controls: real-time guardrails, enterprise-plan routing and audit-ready supervisory evidence.

NIS2 & GenAI FAQ

Straight answers for accountable leaders.

Ready to make GenAI a controlled part of NIS2 compliance?

Start with a free assessment, then move seamlessly into continuous production protection and verifiable supervisory evidence.

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