CTO / DevOps
clear list of risks, evidence, priorities and remediation order
NIS2 / KSC
NIS2 Technical Evidence for Kubernetes and cloud-native environments
NIS2 and enterprise customer requirements increasingly need more than policies. They need technical evidence: who has access, how secrets are protected, how monitoring, logging, vulnerabilities, fixes and retests work.
CertRank delivers a technical evidence pack for Kubernetes, CI/CD, AppSec and cloud-native environments. It supports CTO, DevOps, security, management, security questionnaires and conversations with auditors or enterprise customers.
What the evidence pack may include
RBAC, service accounts, Roles and ClusterRoles
secrets, tokens, registry and image access
ingress, NetworkPolicies, namespace isolation and service exposure
workload security, Pod Security Standards, privileged containers and hostPath
CI/CD, GitOps, pipeline secrets and supply chain
logging, monitoring, alerting and administrative activity traces
vulnerabilities, fix status, retests and evidence of risk closure
technical report, executive version and 30/60/90 remediation plan
Management
short view of key technical risks and budget-relevant decisions
Security review
material for questionnaires, enterprise customer discussions and control evidence
Technical team
specific findings, examples, retest and workshop after fixes
This is not formal legal advice or NIS2/KSC qualification. It is a technical environment assessment and evidence pack that can support compliance, security reviews or contractual requirements.