BUDĚJOVICKÝ BUDVAR: NIS2 Policy Development
Whirr Crew developed a cybersecurity policy and documentation framework for Budějovický Budvar, covering key requirements of NIS2 and the Czech Cybersecurity Act. The project focused on defining structured policies and procedures across cybersecurity governance, risk management, access control, incident management, and business continuity.
Scope of Services
Cybersecurity Policy Development
Compliance Documentation
Security Governance Framework Design
Regulatory Framework
NIS2 Directive
Czech Cybersecurity Act (ZoKB)
Introduction
Budějovický Budvar is a Czech brewery with established manufacturing and business operations. As organizations address evolving cybersecurity regulatory requirements, documented security policies and procedures provide an important foundation for consistent information security management.
Whirr Crew supported Budějovický Budvar by developing a cybersecurity documentation framework addressing the organizational and procedural requirements associated with NIS2 and the Czech Cybersecurity Act.
Challenges
Cybersecurity compliance documentation must cover multiple interconnected areas of information security while maintaining a clear and consistent approach to governance. The project's objective was to develop a structured framework of policies and procedures covering the security management domains relevant to NIS2/ZoKB requirements. This included documenting approaches to risk management, access control, security incidents, supplier security, and operational continuity.
Solution
Whirr Crew developed a comprehensive set of cybersecurity policies and procedures organized around the following areas:
Cybersecurity Governance and Risk Management
Documentation covering the identification and management of information assets, cybersecurity risks, and related governance responsibilities.
Identity, Access, and Incident Management
Policies and procedures addressing access control and the management of cybersecurity incidents.
Third-Party and Supplier Security
Documentation defining security-related approaches to managing supplier relationships and associated risks.
Business Continuity and Recovery
Policies addressing business continuity, backup and recovery, and supporting security management processes.
Vulnerability Management
Procedures covering vulnerability management and other cybersecurity areas included within the required documentation framework.
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Results
The project resulted in the development of a structured cybersecurity documentation framework covering key NIS2/ZoKB compliance areas. The prepared policies and procedures provide a documented foundation for cybersecurity governance and support the organization's further compliance activities.
Conclusion
The Budějovický Budvar project highlights Whirr Crew's capabilities in cybersecurity policy development and regulatory compliance documentation. The engagement demonstrates how cybersecurity consulting services can support organizations in establishing formalized security governance practices and preparing for applicable regulatory obligations.