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Software for ENS

ENS, without folders or surprises

Security measures under Spain's National Security Framework for public-sector services and systems, with evidence ready for the two-yearly audit.

What it is and which edition applies

The Spanish National Security Framework (ENS) is mandatory for the Spanish public sector and for private entities that provide services to it. Its current regulation is Royal Decree 311/2022, which repealed RD 3/2010 and aligned the framework with the European landscape. It classifies systems into three categories — basic, medium and high — according to the impact of an incident on the security dimensions, and organises the Annex II measures into organisational framework, operational framework and protection measures.

Content reviewed on

Current regulation
Royal Decree 311/2022 Published 4 May 2022; repeals RD 3/2010
Categories
Basic, medium and high By impact on confidentiality, integrity, traceability, authenticity and availability
Accreditation
Declaration or certification Declaration of conformity for basic; certification for medium and high
Annex II structure
Organisational, operational and protection measures With specific compliance profiles
Scope
Public sector and its suppliers Compliance is also demanded of those serving the administration

Document control

Versions, approvals and distribution with read receipts.

Connected to your document cloud

Publish and version documents by connecting to OneDrive, Google Drive or SharePoint, without duplicating folders.

Audits

Annual program, checklists per standard, findings linked to actions.

Non-conformities

Root cause, action, owner, deadline and effectiveness check.

KPIs

Process objectives fed with real operating data.

Legal requirements

A register of legal and other requirements, with validity and compliance evaluation per standard.

Corrective actions

Root cause, action, owner, deadline and effectiveness check, all linked to the nonconformity.

Improvement actions

Improvement opportunities with an owner and tracking, beyond just fixing what already failed.

Management review

A pre-built report with indicators, audits and nonconformities, ready for the meeting.

System categorization

Risk analysis according to the categorization level.

Two-yearly audit

Compliance statement and evidence always ready.

Security measures

Organizational, operational and protective measures with an owner.

Incident management

Security incidents classified and reported under the ENS.

Requirements covered


What it solves for ENS

  • System categorization and risk analysis
  • Organizational, operational and protective security measures
  • Security policy and assigned roles
  • Security incident management
  • The two-yearly compliance audit
  • A compliance statement backed by evidence
Quality / ENS
Document control
Connected to your document cloud
Audits
Non-conformities
RECORDS

Frequently asked questions


What people ask us before getting started

Which edition of the standard is current?

The edition in force is Royal Decree 311/2022, of 3 May. When the issuing body publishes a new one, a transition period opens; once it closes, certificates issued against the previous edition stop being valid.

Does this work if we are already certified?

Yes. Your existing system — processes, documents, records, audit history — is loaded in and kept alive from day one. Nothing needs redesigning and the certification cycle does not restart.

Will the auditor accept digital records?

Yes, provided they are traceable, controlled and able to show who did what and when. No standard requires paper; every standard requires reliable evidence, and a properly controlled electronic record provides it better than a folder.

Can it be combined with other standards?

Yes, and that is the sensible route. The common Annex SL structure lets a single integrated system share the process map, document control, internal audits, nonconformities and indicators between ENS and the rest, leaving only the standard-specific parts separate.

How long does it take to be ready for an audit?

It depends on the starting point. An organisation already working with written procedures is usually ready in two or three months; one starting from scratch needs longer. The bottleneck is rarely the tool — it is the availability of the people who know the processes.

What happens to the documentation we already have?

It is migrated. Existing procedures, forms and records are loaded with their version and approver, so the history is not lost and the system starts with the memory the organisation already had.

Can the auditor look directly at the system?

Yes. They are given read-only access with a defined scope and an expiry date. It is more comfortable for both sides than preparing a folder of screenshots and exports.

What is the difference between a major and a minor nonconformity?

A major one compromises the system's ability to meet a requirement — a required process missing altogether, systematic failure, or a failure affecting the product — and usually blocks certification until it is closed. A minor one is a specific lapse resolved with an action plan.

Are the indicators calculated automatically?

Yes, from the data the processes themselves generate. That is the difference between a dashboard that reflects what is happening and a spreadsheet somebody fills in the week before the management review.

Does it work across several sites or legal entities?

Yes. The model is multi-company and multi-site: what makes sense to share is shared, and what belongs to each location stays separate — including the certificate scope where it differs.

Get ready for your ENS

We'll show you the module running with data similar to yours.

Request a demo

Sources


Where each figure comes from

References to the official text in force. If a standard is revised, this page is updated and the review date says so.

  1. Royal Decree 311/2022 regulating the National Security Framework BOE-A-2022-7191 · 4 May 2022
  2. National Cryptologic Centre — CCN-STIC guides CCN-CERT · ENS guide series
  3. Directive (EU) 2022/2555 (NIS2) EUR-Lex · Transposition deadline: 17 October 2024

Software for ENS — National Security Framework

Kimobox is a software for ENS that digitizes the requirements of the standard: system categorization and risk analysis, organizational, operational and protective security measures, security policy and assigned roles, security incident management, with full traceability and evidence ready for the auditor.

The platform lets you run an integrated management system that combines ENS with other ISO standards and sector protocols, sharing the process map, document control, internal audits, non-conformities and KPIs.