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    Security, Risk & Compliance · Resilience

    Operational Resilience & Business Continuity

    DORA, NIS2 and ISO 22301 aligned — BIA, plans, exercises, crisis and infra DR in one engine.

    Map critical business services to people, suppliers and infrastructure. Run BIAs, set impact tolerances, exercise plans and prove DORA / NIS2 / ISO 22301 / SAMA BCM alignment. Crisis Management activates instantly from incidents.

    What it does

    Core capabilities

    Important business services

    Map services to processes, apps, suppliers, people.

    BIA & impact tolerances

    Quantify MTPD, RTO, RPO with business sign-off.

    Exercise programme

    Tabletop, simulation, live test with evidence captured.

    Severe-but-plausible scenarios

    DORA-aligned cyber, third-party and infra scenarios.

    What it composes

    Modules included across iShield

    This solution is not a single module — it composes capabilities from across Nexus, Connect, One, Link and iShieldGRC to deliver the outcome.

    Why this composition

    Resilience evidence is only credible when business services, infrastructure DR posture, supplier concentration and crisis exercises live on the same graph. Splitting BCM from Crisis or from Vendor Mgmt is why regulators reject DORA submissions.

    How it works

    Reference data flow across iShield

    A single record moves across iShield Nexus, Link, One and Connect — with GRC evidence captured at every step.

    1
    iShield Nexus

    Captures the request, ticket, asset or risk record in the workflow engine and CMDB.

    2
    iShield Link

    AI agents enrich, score and route the record under residency, PII and approval guardrails.

    3
    iShield iShieldGRC

    Evidence is harvested and stored against the relevant control to keep audit posture continuous.

    4
    iShield Nexus

    Outcome, SLA and KPI are written back so dashboards and reporting reflect closed-loop reality.

    iShield GRC

    Regulatory & framework coverage

    Out-of-the-box control mappings managed by the iShield Nexus Risk & Compliance (GRC) module.

    ISO 22301 (BCMS)ISO 22317 (BIA)DORA Operational ResilienceNIS2FFIEC BCM HandbookSAMA BCM
    Who it's for

    Personas served

    CISOCROHead of GRCSOC ManagerDPOBCM CoordinatorInternal AuditIAM Lead
    Ecosystem

    Pre-built integrations

    Ship in weeks, not months. Every integration runs through iShield Link with residency, PII and consent guardrails.

    Security tooling

    • CrowdStrike
    • Microsoft Defender XDR
    • Sentinel
    • Splunk ES
    • Wiz
    • Tenable

    Identity & PAM

    • Entra ID
    • Okta
    • SailPoint
    • CyberArk
    • BeyondTrust

    Threat Intel

    • MISP
    • Recorded Future
    • Mandiant
    • Anomali

    GRC evidence

    • AWS Audit Manager
    • Azure Policy
    • GCP SCC
    • Vanta / Drata (import)
    Delivery

    30 / 60 / 90-day value plan

    A phased rollout with measurable outcomes at each checkpoint.

    Days 0–30 — Foundation

    Stand up the iShield workspace, integrate sources of truth, ingest baseline data.

    • Tenant provisioned in chosen region (KSA / UAE / EU / US)
    • SSO + RBAC mapped to enterprise identity (Entra ID / Okta)
    • Top 5 integrations connected and reconciled
    • Baseline KPIs measured before any change

    Days 31–60 — Activation

    Turn on automation, AI agents and guardrails for the priority value stream.

    • Workflows live for the top 3 use cases
    • Link AI agents enabled with explicit guardrails and approvals
    • Power-user enablement and admin training complete
    • First measurable KPI improvement vs baseline

    Days 61–90 — Scale

    Industrialize, roll out to additional teams, prove ROI to the steering committee.

    • Solution rolled out to additional business units / geos
    • Executive dashboard with target vs actual outcomes
    • Continuous improvement backlog established
    • Signed ROI memo and renewal / expansion plan
    Deployment

    Deployment models & data residency

    iShield Cloud (SaaS)

    Multi-tenant SaaS managed by iShield, monthly release train.

    KSA (Riyadh)UAE (Dubai, Abu Dhabi)EU (Frankfurt, Dublin)US (Virginia, Oregon)India (Mumbai)

    Sovereign Cloud

    Single-tenant deployment in regulated regions with in-country data residency and key custody.

    KSA (NCA-aligned)UAE (TDRA-aligned)EU (Schrems II–safe)Switzerland

    Private Cloud / BYOC

    Customer-owned AWS, Azure, GCP or OCI tenancy — iShield-managed control plane.

    Any hyperscaler region

    On-Prem / Air-gapped

    Fully disconnected install for OT, defense and classified workloads.

    Customer datacenterPlant floorDefense enclave
    Industries

    Industry-tuned use cases

    Banking

    DORA important business services with impact tolerances, third-party concentration heatmap, regulator-ready submission pack.

    Energy & Utilities

    NIS2 essential entity status with grid-side severe-but-plausible scenarios and crisis bridge to OT SOC.

    Aviation & Logistics

    Hub resilience with airport, ground-handler and customs dependency mapping; tabletop programme evidence captured.

    Public Sector

    Citizen-service tolerances mapped to apps, suppliers and people; annual exercise cadence with Diwan / Cabinet reporting.

    Why iShield

    How iShield wins this category

    vs ServiceNow

    Sovereign-cloud deployment in KSA and UAE with NCA-aligned key custody — no Azure-region workaround required.

    vs SAP / Oracle

    Workflow-first composable model — no multi-year re-implementation to change a process.

    vs Salesforce

    One platform across CRM, ITSM, GRC and ERP — no per-cloud licensing stack.

    vs Best-of-breed stack

    iShield Link enforces residency, PII and consent across products so guardrails are systemic, not per-tool.

    Bring Operational Resilience & Business Continuity to your enterprise

    Get a tailored plan with phased delivery, ROI projections and a residency-aligned deployment proposal.

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