ISMS for the City – a system, not a pile of paperwork
Mladá Boleslav has implemented OMIS as a tool for complying with the requirements of the Cybersecurity Act—asset inventory, risk management, documentation, and reporting.
Category: Public Administration · Local Government
Product / Type: OMIS
Client: City of Mladá Boleslav (MB), City Hall – local government.
What the project covers
- Asset and Value Records: An overview of ownership, accountability, and the value of assets used in the agency’s operations.
- Risk analysis according to nZKB: a systematic overview of threats and vulnerabilities related to specific assets.
- Measure Management: planned and implemented measures linked to risks and the responsible individuals.
- Documentation for legal and audit purposes: automatically generated SoA, PZR, and ZHR.
The OAD product in the project
OMIS - Open Management for Information Security. A platform for comprehensive ISMS management, from asset tracking and risk management to documentation generation.
Key Elements: Asset Map · CIA Assessment · Threat Catalog · Risk Recalculation · SoA · PZR · ZHR · AD Integration
We offer more than just technology
The implementation included establishing a risk analysis methodology, populating the system with sample data, and training the staff responsible.
Result
- Compliance with nZKB obligations is verifiably documented in the system.
- An overview of assets, risks, and measures—all in one place.
- The documentation for the controller is generated automatically and is always up to date.
