A
Assess
Readiness assessments, maturity scoring, gap analysis, risk heatmaps and executive prioritisation across DORA, NIS2 and CyFun®.
European Cyber Resilience Platform & Advisory
The New Era of Cyber Resilience
Cynera helps regulated organisations implement, operate and automate DORA, NIS2 and CyberFundamentals® compliance through advisory services, managed resilience operations and AI-powered evidence automation.
Regulation into operating discipline
Built for specialists, boards and regulated operations.
Cynera is designed for organisations that need more than a regulatory checklist. We translate European cyber regulation into governance routines, risk decisions, control evidence, operational cadence and executive reporting.
The model combines DORA for financial entities, NIS2 for essential and important entities, CyberFundamentals® / CyFun® as a practical maturity baseline, CROM as the integrated operating model, the Secure Controls Framework® as the common control backbone, and a Managed Resilience Office for recurring governance and evidence management.
15+ years
Senior international expertise
Senior resources only. Cynera is built around experienced cybersecurity, audit and technology consulting professionals with more than fifteen years of international exposure across regulated environments, ICT risk, security governance, operational resilience, third-party oversight and executive advisory.
This seniority matters: DORA, NIS2 and CyFun® require judgement, prioritisation, evidence discipline and the ability to translate technical risk into decisions that boards, risk committees, auditors and supervisors can understand.
Operating model
What Cynera delivers
Cynera moves clients from one-off compliance projects to a repeatable cyber resilience operating model.
I
Implement
Framework design, policies, control libraries, RACI models, registers, procedures, operating routines and implementation roadmaps.
O
Operate
Managed resilience operations, evidence tracking, cyber risk committees, supplier reviews, action follow-up and recurring compliance cycles.
AI
Automate
AI agents, dashboards and evidence workflows that reduce manual effort while preserving accountability with human experts.
Cynera Resilience Operating Model — CROM
Our Integrated Framework
CROM is the Cynera methodology: a practical operating layer using the Secure Controls Framework® as a common control backbone to map DORA, NIS2 and CyFun® into governance, risk, controls, third-party oversight, incident management, resilience testing, evidence and board reporting.
Governance
Accountability and oversight
Board reporting, committee cadence, policies, responsibilities and management decisions.
ICT Risk
Risk register and treatment
Asset criticality, scenarios, cloud risk, control gaps, acceptance and remediation tracking.
Third Parties
Vendor oversight
Supplier classification, contractual controls, concentration risk, exit strategy and assurance.
Evidence
Audit-ready proof
Evidence rooms, artefact ownership, review cycles, traceability and audit packs.
Presence
European delivery with Iberia and Benelux anchors.
Cynera is positioned for clients operating across European regulatory environments, with a delivery presence designed around Iberia and Benelux.
IberiaLisbon Office · Portugal and Spain coverage
BeneluxLuxembourg Office · Luxembourg, Belgium and Netherlands coverage
European reachSenior advisory, remote delivery and partner-supported execution
Plataforma & Advisory Europeia de Ciber-Resiliência
The New Era of Cyber Resilience
A Cynera ajuda organizações reguladas a implementar, operar e automatizar a conformidade com DORA, NIS2 e CyberFundamentals® através de advisory especializado, operações geridas de resiliência e automação de evidências com IA.
Da regulação à disciplina operacional
Construída para especialistas, boards e operações reguladas.
A Cynera foi desenhada para organizações que precisam de mais do que uma checklist regulatória. Traduzimos regulação europeia de cibersegurança em rotinas de governance, decisões de risco, evidência de controlos, cadência operacional e reporting executivo.
O modelo combina DORA para entidades financeiras, NIS2 para entidades essenciais e importantes, CyberFundamentals® / CyFun® como baseline prático de maturidade, CROM como modelo operacional integrado, o Secure Controls Framework® como backbone comum de controlos e Managed Resilience Office para governance e gestão de evidências recorrentes.
15+ anos
Experiência internacional sénior
Apenas recursos seniores. A Cynera é construída com profissionais experientes em cibersegurança, auditoria e consultoria tecnológica, com mais de quinze anos de exposição internacional em ambientes regulados, ICT risk, security governance, resiliência operacional, third-party oversight e advisory executivo.
Esta senioridade é crítica: DORA, NIS2 e CyFun® exigem julgamento, priorização, disciplina de evidência e capacidade de traduzir risco técnico em decisões compreensíveis para boards, comités de risco, auditores e supervisores.
Modelo operacional
O que a Cynera entrega
A Cynera move os clientes de projetos pontuais de compliance para um modelo repetível de ciber-resiliência.
A
Assess
Readiness assessments, maturity scoring, gap analysis, heatmaps de risco e priorização executiva em DORA, NIS2 e CyFun®.
I
Implement
Desenho de frameworks, políticas, bibliotecas de controlos, modelos RACI, registos, procedimentos, rotinas e roadmaps.
O
Operate
Operações geridas de resiliência, tracking de evidência, comités de cyber risk, revisões de fornecedores e ciclos recorrentes de compliance.
AI
Automate
Agentes de IA, dashboards e workflows de evidência que reduzem esforço manual mantendo accountability humana.
Cynera Resilience Operating Model — CROM
Our Integrated Framework
O CROM é a metodologia Cynera: uma camada operacional prática que mapeia DORA, NIS2 e CyFun® em governance, risco, controlos, third-party oversight, incident management, resilience testing, evidence management e board reporting.
Governance
Accountability e oversight
Reporting ao board, cadência de comités, políticas, responsabilidades e decisões de gestão.
ICT Risk
Risk register e tratamento
Criticidade de ativos, cenários, risco cloud, gaps de controlo, aceitação e remediação.
Third Parties
Supervisão de fornecedores
Classificação de fornecedores, controlos contratuais, risco de concentração, exit strategy e assurance.
Evidence
Prova auditável
Evidence rooms, owners de artefactos, ciclos de revisão, rastreabilidade e audit packs.
Presença
Delivery europeu com âncoras na Ibéria e Benelux.
A Cynera está posicionada para clientes que operam em ambientes regulatórios europeus, com presença desenhada em torno da Ibéria e do Benelux.
IbériaEscritório de Lisboa · cobertura Portugal e Espanha
BeneluxEscritório do Luxemburgo · cobertura Luxemburgo, Bélgica e Países Baixos
Alcance europeuAdvisory sénior, delivery remoto e execução suportada por parceiros
Plateforme & Conseil Européen en Cyber-Résilience
The New Era of Cyber Resilience
Cynera aide les organisations régulées à mettre en œuvre, opérer et automatiser la conformité DORA, NIS2 et CyberFundamentals® grâce à du conseil spécialisé, des opérations de résilience managées et l’automatisation des preuves par IA.
De la régulation à la discipline opérationnelle
Conçu pour les spécialistes, les conseils d’administration et les opérations régulées.
Cynera est conçue pour les organisations qui ont besoin de plus qu’une checklist réglementaire. Nous transformons la réglementation européenne en routines de gouvernance, décisions de risque, preuves de contrôle, cadence opérationnelle et reporting exécutif.
Le modèle combine DORA pour les entités financières, NIS2 pour les entités essentielles et importantes, CyberFundamentals® / CyFun® comme baseline de maturité, CROM comme modèle opérationnel intégré et un Managed Resilience Office pour la gouvernance et les preuves récurrentes.
15+ ans
Expertise internationale senior
Uniquement des ressources senior. Cynera s’appuie sur des professionnels expérimentés en cybersécurité, audit et conseil technologique, avec plus de quinze ans d’exposition internationale dans des environnements régulés, le risque ICT, la gouvernance sécurité, la résilience opérationnelle, la supervision des tiers et le conseil exécutif.
Cette séniorité est essentielle : DORA, NIS2 et CyFun® exigent du jugement, de la priorisation, une discipline de preuve et la capacité de traduire le risque technique en décisions compréhensibles pour les conseils d’administration, les comités de risque, les auditeurs et les superviseurs.
Modèle opérationnel
Ce que Cynera délivre
Cynera fait passer les clients d’un projet ponctuel de conformité à un modèle répétable de cyber-résilience.
A
Assess
Évaluations de readiness, scoring de maturité, gap analysis, heatmaps de risque et priorisation exécutive DORA, NIS2 et CyFun®.
I
Implement
Conception de frameworks, politiques, bibliothèques de contrôles, RACI, registres, procédures, routines et roadmaps.
O
Operate
Opérations de résilience managées, suivi des preuves, comités cyber risk, revues fournisseurs, suivi des actions et cycles récurrents de conformité.
AI
Automate
Agents IA, dashboards et workflows de preuve réduisant l’effort manuel tout en conservant l’accountability humaine.
Cynera Resilience Operating Model — CROM
Our Integrated Framework
CROM est la méthodologie Cynera : une couche opérationnelle pratique qui utilise le Secure Controls Framework® comme backbone commun de contrôles pour cartographier DORA, NIS2 et CyFun® vers la gouvernance, le risque, les contrôles, les tiers, les incidents, les tests de résilience, les preuves et le reporting board.
Gouvernance
Accountability et supervision
Reporting board, cadence de comités, politiques, responsabilités et décisions de management.
ICT Risk
Registre de risque et traitement
Criticité des actifs, scénarios, risque cloud, écarts de contrôles, acceptation et remédiation.
Tiers
Supervision fournisseurs
Classification, contrôles contractuels, risque de concentration, stratégie de sortie et assurance.
Preuves
Preuve audit-ready
Evidence rooms, propriétaires d’artefacts, cycles de revue, traçabilité et audit packs.
Présence
Delivery européen avec ancrages Ibérie et Benelux.
Cynera est positionnée pour les clients opérant dans des environnements réglementaires européens, avec une présence structurée autour de l’Ibérie et du Benelux.
IbérieBureau de Lisbonne · couverture Portugal et Espagne
BeneluxBureau de Luxembourg · couverture Luxembourg, Belgique et Pays-Bas
Portée européenneConseil senior, delivery à distance et exécution appuyée par partenaires
Plataforma & Asesoría Europea de Ciberresiliencia
The New Era of Cyber Resilience
Cynera ayuda a organizaciones reguladas a implementar, operar y automatizar la conformidad con DORA, NIS2 y CyberFundamentals® mediante asesoría especializada, operaciones gestionadas de resiliencia y automatización de evidencias con IA.
De la regulación a la disciplina operativa
Diseñada para especialistas, consejos y operaciones reguladas.
Cynera está diseñada para organizaciones que necesitan más que una checklist regulatoria. Transformamos la regulación europea de ciberseguridad en rutinas de gobierno, decisiones de riesgo, evidencia de controles, cadencia operativa y reporting ejecutivo.
El modelo combina DORA para entidades financieras, NIS2 para entidades esenciales e importantes, CyberFundamentals® / CyFun® como baseline práctica de madurez, CROM como modelo operativo integrado, el Secure Controls Framework® como backbone común de controles y Managed Resilience Office para gobierno y evidencia recurrente.
15+ años
Experiencia internacional senior
Solo recursos senior. Cynera se apoya en profesionales experimentados en ciberseguridad, auditoría y consultoría tecnológica, con más de quince años de exposición internacional en entornos regulados, ICT risk, security governance, resiliencia operativa, supervisión de terceros y asesoría ejecutiva.
Esta seniority es crítica: DORA, NIS2 y CyFun® requieren criterio, priorización, disciplina de evidencia y capacidad para traducir riesgo técnico en decisiones comprensibles para consejos, comités de riesgo, auditores y supervisores.
Modelo operativo
Qué entrega Cynera
Cynera mueve a los clientes desde proyectos puntuales de compliance hacia un modelo repetible de ciberresiliencia.
A
Assess
Readiness assessments, scoring de madurez, gap analysis, heatmaps de riesgo y priorización ejecutiva en DORA, NIS2 y CyFun®.
I
Implement
Diseño de frameworks, políticas, bibliotecas de controles, modelos RACI, registros, procedimientos, rutinas y roadmaps.
O
Operate
Operaciones gestionadas de resiliencia, tracking de evidencias, comités de cyber risk, revisiones de proveedores y ciclos recurrentes de compliance.
AI
Automate
Agentes de IA, dashboards y workflows de evidencia que reducen esfuerzo manual manteniendo accountability humana.
Cynera Resilience Operating Model — CROM
Our Integrated Framework
CROM es la metodología Cynera: una capa operativa práctica que utiliza el Secure Controls Framework® como backbone común de controles para mapear DORA, NIS2 y CyFun® hacia gobierno, riesgo, controles, terceros, incidentes, pruebas de resiliencia, evidencias y reporting al consejo.
Gobierno
Accountability y supervisión
Reporting al consejo, cadencia de comités, políticas, responsabilidades y decisiones de gestión.
ICT Risk
Registro de riesgos y tratamiento
Criticidad de activos, escenarios, riesgo cloud, gaps de control, aceptación y remediación.
Terceros
Supervisión de proveedores
Clasificación, controles contractuales, riesgo de concentración, estrategia de salida y assurance.
Evidencias
Prueba audit-ready
Evidence rooms, propietarios de artefactos, ciclos de revisión, trazabilidad y audit packs.
Presencia
Delivery europeo con anclajes en Iberia y Benelux.
Cynera está posicionada para clientes que operan en entornos regulatorios europeos, con presencia estructurada en Iberia y Benelux.
IberiaOficina de Lisboa · cobertura Portugal y España
BeneluxOficina de Luxemburgo · cobertura Luxemburgo, Bélgica y Países Bajos
Alcance europeoAsesoría senior, delivery remoto y ejecución apoyada por partners