ISMS Copilot
Supported frameworks

ENS (Esquema Nacional de Seguridad)

Plan access: ENS is available on all ISMS Copilot plans, including free. For details on which review tasks are supported, see ENS Copilot access and review capabilities.

ENS (Esquema Nacional de Seguridad) is Spain's national cybersecurity framework, established under Real Decreto 311/2022 and modified by RD 1125/2024. It mandates security requirements for public sector organizations and private entities handling government data, establishing a risk-based approach with three security categories and five protection dimensions.

ISMS Copilot has dedicated knowledge of ENS requirements. You can ask framework-specific questions, generate policies aligned with ENS measures, assess compliance gaps, and cross-reference controls with ISO 27001:2022 and NIS2.

Who Needs ENS Compliance?

ENS applies to organizations in Spain that:

  • Public administration: All government bodies, agencies, and public sector entities at national, regional, and local levels

  • Private sector contractors: Companies providing services to public administration or handling government data

  • Critical infrastructure operators: Operators of critical infrastructure designated by Spanish authorities

  • State-owned enterprises: Public companies and entities with government ownership

  • Service providers: Organizations processing personal data or providing electronic services to public entities

Compliance is mandatory for in-scope organizations, with different requirements based on system categorization.

ENS Regulatory Structure

The framework is organized under RD 311/2022 with the following structure:

Legal articles (41 total):

  • General provisions (Arts. 1–4): Scope, definitions, and fundamental concepts

  • Basic principles (Arts. 5–11): Security principles and organizational requirements

  • Security policy and requirements (Arts. 12–30): Minimum security measures and policy framework

  • Audit and incident handling (Arts. 31–34): Audit requirements and incident response

  • Conformity rules (Arts. 35–38): Declaration and certification of conformity

  • System categorization (Arts. 40–41): Classification methodology

Annexes:

  • Anexo I: System categorization criteria (BÁSICA, MEDIA, ALTA)

  • Anexo II: 73 security measures with official identifiers

  • Anexo III: Audit requirements and periodicity

Security Categories

ENS establishes three security categories based on the potential impact of security breaches:

BÁSICA (Basic):

  • Systems with minimal impact on organizational operations

  • Limited consequences for data confidentiality, integrity, or availability

  • Fundamental security measures required

  • Self-assessment and declaration of conformity sufficient

MEDIA (Medium):

  • Moderate impact on organizational operations or service delivery

  • Potential harm to individuals or organizations

  • Enhanced security measures with reinforcement requirements

  • Requires formal audit every two years

ALTA (High):

  • Critical systems with severe potential impact

  • Significant harm to national interests, public safety, or large populations

  • Maximum security measures with multiple reinforcement levels

  • Requires formal audit every two years by accredited auditors

Five Security Dimensions

ENS organizes security measures across five dimensions, each with progressive levels (0–3):

Dimension

Spanish

Focus

C

Confidencialidad

Protecting information from unauthorized disclosure

I

Integridad

Maintaining data accuracy and completeness

T

Trazabilidad

Recording actions and enabling accountability

A

Autenticidad

Verifying identity and ensuring data origin

D

Disponibilidad

Ensuring timely access to information and services

Each category (BÁSICA, MEDIA, ALTA) requires specific minimum levels for each dimension. Higher categories demand higher dimension levels, with reinforcements (R1, R2, R3) adding supplementary controls.

The 73 Security Measures

Anexo II defines 73 security measures organized into three frames:

Marco Organizativo (Organizational frame):

  • Security policy and organization

  • Roles and responsibilities

  • Security committees and coordination

  • Personnel security and awareness

Marco Operacional (Operational frame):

  • Access control and authentication

  • Incident management

  • Business continuity and disaster recovery

  • Supplier and third-party management

Marco de Protección (Protection frame):

  • Network and communications security

  • Endpoint protection

  • Cryptography and key management

  • Physical security

Each measure includes specific requirements per security category, with reinforcement levels for higher categories.

Key Roles Under ENS

ENS defines four critical roles for security governance:

  • Responsable de la información: Owner of the information, accountable for classification and protection requirements

  • Responsable del servicio: Service owner, responsible for service delivery and availability

  • Responsable de la seguridad: Security officer, coordinates security implementation and monitoring

  • Responsable del sistema: System administrator, implements technical security measures

CCN-STIC Guidance Series

ENS implementation is supported by CCN-STIC technical guides from the Spanish National Cryptologic Centre (CCN-CERT). Key guides include:

  • CCN-STIC 800: General ENS implementation guide

  • CCN-STIC 802: Security policy development

  • CCN-STIC 804: Risk assessment methodology

  • CCN-STIC 808: Incident management

  • CCN-STIC 809: Business continuity

  • CCN-STIC 815: Audit procedures

  • CCN-STIC 817: Security measures implementation

  • CCN-STIC 823–825: Technical security controls

  • CCN-STIC 830: Cloud security

  • CCN-STIC 884, 892: Specialized security domains

Current versions are maintained at ccn-cert.cni.es.

Declaration and Certification of Conformity

ENS offers two conformity pathways:

Self-assessment (Declaración de Conformidad):

  • Available for BÁSICA category systems

  • Organization conducts internal assessment

  • Declaration published on electronic portals per Art. 38.2

Certification (Certificación de Conformidad):

  • Required for MEDIA and ALTA categories

  • Conducted by accredited auditors

  • Biennial audit cycles per Anexo III

  • Regular audit (Art. 31) can serve simultaneously for certification

ISMS Copilot does not replace the formal Anexo III audit for MEDIA and ALTA systems. It serves as preparation support and assistance between biennial audits. For citations with direct legal responsibility, always verify against primary sources (BOE, CCN-CERT, AENOR).

Cross-Framework Mapping

ENS aligns with international frameworks, enabling integrated compliance approaches:

  • ISO 27001:2022: Control-level mappings between Anexo II measures and Annex A controls

  • NIS2 Directive: Alignment with EU-wide cybersecurity requirements

  • RGPD/LOPDGDD: Integration with Spanish data protection law

This allows organizations to leverage existing ISO 27001 or NIS2 compliance work for ENS implementations.

How ISMS Copilot Helps

ISMS Copilot provides comprehensive support for ENS compliance work:

  • Framework-specific guidance: Ask about specific ENS articles, measures, or dimension requirements

  • Policy contrast: Compare existing policies and procedures against RD 311/2022 requirements

  • Declaración de Aplicabilidad review: Analyze Statement of Applicability documents for completeness

  • Gap identification: Identify security gaps against Anexo II measures

  • Preliminary evidence review: Assess audit evidence before formal review

  • Category determination: Support system categorization decisions (BÁSICA/MEDIA/ALTA)

  • CCN-STIC guidance: Recommend appropriate guides from the 800 series for specific cases

  • Cross-framework mapping: Map controls between ENS, ISO 27001:2022, and NIS2

  • Workspace organization: Manage ENS projects separately from other compliance initiatives

The AI distinguishes between categories, understands dimension levels, and knows reinforcement requirements (R1, R2, R3). For exact measure × level × reinforcement matrices, it references Anexo II of the RD directly.

Try asking: "What are the ENS requirements for a MEDIA category system?" or "Map ENS Anexo II measures to ISO 27001:2022 Annex A controls" or "Which CCN-STIC guide covers incident management?"

Plan Availability

ENS knowledge is available across all ISMS Copilot plans, including the free tier. For a full breakdown of plan access and document/evidence review capabilities, see ENS Copilot access and review capabilities.

Getting Started

To begin ENS compliance work in ISMS Copilot:

  1. Create a dedicated workspace for your ENS compliance project

  2. Ask the AI to help determine your system's category (BÁSICA, MEDIA, or ALTA)

  3. Generate security policies aligned with Anexo II measures

  4. Upload existing security documentation for gap analysis

  5. Develop your Declaración de Aplicabilidad mapping measures to your environment

  6. Request guidance on relevant CCN-STIC guides for your implementation

  7. Prepare audit evidence packages for formal conformity assessment

Limitations

ISMS Copilot is a compliance assistant, not a replacement for:

  • Professional judgment on security decisions

  • Accredited auditors for formal conformity certification

  • Legal counsel for regulatory interpretation

  • Primary sources (BOE, CCN-CERT, AENOR) for legally binding citations

For MEDIA and ALTA systems, formal Anexo III audits remain mandatory. ISMS Copilot accelerates preparation and supports continuous improvement between audit cycles.

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