Aug 2026· Journal of Cybersecurity and Privacy· 0 citations· 35 references
TL;DR
A structured and reusable compliance design artefact for aligning NIS2 obligations with ISO/IEC 27001:2022 clauses and Annex A controls in the context of higher education institutions is proposed.
Abstract
Higher education institutions operate complex digital environments that combine administrative services, research infrastructures, learning platforms, identity systems, and heterogeneous departmental IT. In the European Union, the NIS2 Directive increases the need for structured cybersecurity governance, while ISO/IEC 27001:2022 provides a mature information security management system standard that can support implementation. This paper proposes a design science artefact for aligning NIS2 obligations with ISO/IEC 27001:2022 clauses and Annex A controls in the context of higher education institutions. The framework organizes cybersecurity governance, asset and service scoping, risk management, incident handling, business continuity, supplier and cloud dependencies, access control, awareness, monitoring, and continual improvement into a staged maturity model. The artefact is instantiated for a Romanian public university context and assessed through internal traceability analysis, including mappings between NIS2 Articles 20, 21, and 23, Romanian NIS2 transposition requirements, and ISO/IEC 27001:2022 control areas. The institutional illustration identifies candidate assessment domains and evidence requirements but does not assign maturity levels because the internal records required by the scoring protocol were unavailable; it therefore does not constitute an audit, verified institutional measurement, or empirical validation. The contribution is therefore a structured and reusable compliance design artefact, together with a transparent mapping method that can support future expert validation, institutional pilots, and audit-oriented refinement.
The case indicates that university digital transformation is strengthened when technological implementation is integrated with formal governance, systematic assessment, evidence-based planning, and institutional accountability.
Jennifer Célleri-Pacheco, Fernanda Tusa Jumbo, Oswaldo Chuquirima Camacho et al.· Future Internet· 0 citations
The proposed model is using an Observe–Orient–Decide–Act (OODA) loop to ensure the possibility of short, evidence-based adaptation and is evaluated qualitatively through the conformance to the standards and real-world academic use cases that illustrate AI-enabled misconduct in artefacts.
Christoph Jungbauer, Eszter Geresics-Földi· AHFE International· 0 citations
It is concluded that the distance between voluntary framework guidance and auditable management-system requirements can be closed for SMEs by a small, clause-mapped control set with explicit evidence requirements, and that the principal remaining barrier is threshold calibration rather than control selection.
Mohamed Riyaz M. Meera Rawuthar, Ahmad M. Al-Ali· International Journal of Inn...· 0 citations
The proposed Malaysian Industrial Cybersecurity Governance Framework makes three contributions that no existing international standard provides: it aligns OT/ICS governance requirements with the full Malaysian regulatory stack; it introduces a three-tier SME implementation model providing resource-proportionate entry p...
Navenesh Kumar· Journal of Applied Technolog...· 0 citations
The results provide preliminary evidence that regulatory disqualification logic, particularly K.O. criteria, can prevent the selection of technically competitive models that nonetheless pose unacceptable compliance risks, demonstrating the feasibility of governance-oriented LLM selection in software engineering project...
J. Quintino, H. Moura, Filipe Calegario· 0 citations
The article proposes the Digital Infrastructure Governance and Selection (DIGS) framework, which combines seven decision domains with six stage gates spanning problem definition, mandatory assurance, comparative assessment, controlled piloting, contracting and implementation, and lifecycle review and is a transparent d...
Fatema Akter· International Journal of Sci...· 0 citations
We use cookies to run the site and, with your consent, for analytics and to show ads.
See our Cookie Policy.