{"id":18812,"date":"2025-08-08T12:08:18","date_gmt":"2025-08-08T10:08:18","guid":{"rendered":"https:\/\/edorteam.com\/declaracio-daplicabilitat-ens-la-clau-per-complir-amb-la-nis2\/"},"modified":"2025-08-08T12:08:18","modified_gmt":"2025-08-08T10:08:18","slug":"declaracio-daplicabilitat-ens-la-clau-per-complir-amb-la-nis2","status":"publish","type":"post","link":"https:\/\/nova.edorteam.com\/ca\/declaracio-daplicabilitat-ens-la-clau-per-complir-amb-la-nis2\/","title":{"rendered":"Declaraci\u00f3 d’Aplicabilitat ENS: la clau per complir amb la NIS2"},"content":{"rendered":"

A mesura que avancem en 2025, la ciberseguretat ha passat de ser una \u00e0rea t\u00e8cnica a convertir-se en una responsabilitat legal i estrat\u00e8gica per a moltes organitzacions. L’entrada en vigor de la normativa NIS2<\/strong> (que a l’estiu de 2025, encara estem pendents de la seva transposici\u00f3 a la legalitat espanyola) ha ampliat significativament les obligacions per a empreses que, fins fa poc, no estaven subjectes a normatives espec\u00edfiques de ciberseguretat. En aquest nou context regulador, un dels documents m\u00e9s importants \u2014i sovint ignorat\u2014 \u00e9s la Declaraci\u00f3 d’Aplicabilitat<\/strong> (SoA, per les seves sigles en angl\u00e8s: Statement of Applicability) dins de l’Esquema Nacional de Seguretat (ENS)<\/strong>. <\/p>\n

Aquest document no nom\u00e9s \u00e9s obligatori per a entitats p\u00fabliques i prove\u00efdors TIC que vulguin treballar amb elles. Tamb\u00e9 s’ha convertit en una eina clau per demostrar compliment amb els principis de NIS2: proporcionalitat, responsabilitat proactiva, continu\u00eftat del negoci i supervisi\u00f3 efica\u00e7. <\/p>\n

Qu\u00e8 \u00e9s la Declaraci\u00f3 d’Aplicabilitat ENS i per qu\u00e8 importa?<\/h2>\n

La declaraci\u00f3 d’aplicabilitat \u00e9s un document clau dins d’un Sistema de Gesti\u00f3 de Seguretat de la Informaci\u00f3 (SGSI), especialment en organitzacions que implementen ISO\/IEC 27001, la qual \u00e9s altament rellevant per complir amb els requisits de la directiva NIS2. \u00c9s un document que: <\/p>\n

    \n
  • Enumera tots els controls de l’Annex A de la norma ISO 27001.<\/li>\n
  • Indica si cada control \u00e9s aplicable o no a l’organitzaci\u00f3.<\/li>\n
  • Justifica la decisi\u00f3 d’aplicabilitat o exclusi\u00f3.<\/li>\n
  • Descriu com s’implementa cada control aplicable.<\/li>\n<\/ul>\n

    \nImport\u00e0ncia en el context de la Directiva NIS2<\/h3>\n

    La Directiva NIS2 (Network and Information Systems Directive 2) obliga els sectors essencials i importants a:<\/p>\n

      \n
    • Implementar mesures t\u00e8cniques i organitzatives adequades per a la seguretat de xarxes i sistemes.<\/li>\n
    • Tenir un enfocament de gesti\u00f3 de riscos.<\/li>\n
    • Estar preparats per a auditories, avaluacions i supervisi\u00f3 per part d’autoritats competents.<\/li>\n<\/ul>\n

      Aqu\u00ed \u00e9s on la declaraci\u00f3 d’aplicabilitat cobra import\u00e0ncia:<\/p>\n

      1. Demostra compliment estructurat<\/h4>\n

      La SoA \u00e9s evid\u00e8ncia documentada que l’organitzaci\u00f3 ha analitzat i decidit quins controls de seguretat aplica, i per qu\u00e8. Aix\u00f2 \u00e9s essencial per mostrar que hi ha un enfocament basat en riscos, com exigeix NIS2. <\/p>\n

      2. Facilita auditories i supervisi\u00f3<\/h4>\n

      Les autoritats competents poden utilitzar la SoA com a punt de partida per avaluar el nivell de preparaci\u00f3 i protecci\u00f3 d’una organitzaci\u00f3. Tenir una SoA ben fonamentada facilita la supervisi\u00f3 conforme a NIS2. <\/p>\n

      3. Contribueix a la gesti\u00f3 de riscos<\/h4>\n

      NIS2 exigeix identificar, analitzar i gestionar riscos. La SoA est\u00e0 directament lligada al proc\u00e9s d’avaluaci\u00f3 de riscos del SGSI, per la qual cosa permet alinear la gesti\u00f3 de riscos amb els controls seleccionats. <\/p>\n

      4. Permet justificar exclusions<\/h4>\n

      Si una organitzaci\u00f3 decideix no aplicar certs controls (per exemple, perqu\u00e8 no s\u00f3n rellevants al seu context), la SoA permet justificar aquestes decisions, cosa que \u00e9s cr\u00edtica davant una auditoria o incident.<\/p>\n

      5. Promou la millora cont\u00ednua<\/h4>\n

      En el marc de NIS2, la millora cont\u00ednua \u00e9s essencial. La SoA, en revisar-se i actualitzar-se regularment, impulsa aquest proc\u00e9s dins del SGSI. <\/p>\n

      Terminis, versions i obligacions<\/h2>\n

      En processos de certificaci\u00f3 ENS, la Declaraci\u00f3 d’Aplicabilitat ha d’estar disponible des de les fases inicials. S’actualitza amb cada auditoria (interna o externa) i, per descomptat, si canvien els sistemes o el context de riscos. No presentar-la, o fer-ho de manera incompleta, pot suposar la denegaci\u00f3 del certificat ENS o fins i tot sancions contractuals si es participa en licitacions. <\/p>\n

      La Declaraci\u00f3 d’Aplicabilitat ha d’estar signada per la Direcci\u00f3, el Responsable de Seguretat i, en molts casos, el Delegat de Protecci\u00f3 de Dades. No \u00e9s un paper qualsevol: \u00e9s una declaraci\u00f3 oficial que compromet l’organitzaci\u00f3 davant auditors, organismes i clients. <\/p>\n

      Components clau d’una bona Declaraci\u00f3 d’Aplicabilitat<\/h2>\n
        \n
      1. Mapa de sistemes i serveis<\/strong>: identificaci\u00f3 clara d’actius, processos i \u00e0mbits coberts.<\/li>\n
      2. Controls ENS aplicables i nivell exigit<\/strong> (b\u00e0sic, mitj\u00e0, alt).<\/li>\n
      3. Controls no aplicables<\/strong>, amb justificaci\u00f3 documental.<\/li>\n
      4. Estat actual del compliment<\/strong> per control.<\/li>\n
      5. Evid\u00e8ncies t\u00e8cniques o procedimentals<\/strong> disponibles.<\/li>\n
      6. Responsables designats per control<\/strong>.<\/li>\n
      7. Pla d’acci\u00f3 per als controls no conformes<\/strong>.<\/li>\n<\/ol>\n

        Aquesta estructura permet verificar la implantaci\u00f3 real de mesures de seguretat, cosa que tamb\u00e9 \u00e9s obligat\u00f2ria sota NIS2.<\/p>\n

        Declaraci\u00f3 d’Aplicabilitat ENS i compliment amb la normativa NIS2<\/h2>\n

        Encara que ENS i NIS2 s\u00f3n marcs diferents, convergeixen en molts punts. La Declaraci\u00f3 d’Aplicabilitat compleix una doble funci\u00f3 en aquest nou escenari: <\/p>\n

          \n
        • Demostrar compliment estructurat i documentat<\/strong>, cosa que NIS2 exigeix per poder auditar prove\u00efdors o entitats cr\u00edtiques.<\/li>\n
        • Servir de base per a avaluacions de risc, continu\u00eftat i resili\u00e8ncia<\/strong>, totes obligat\u00f2ries en NIS2.<\/li>\n<\/ul>\n

          En altres paraules, tenir una Declaraci\u00f3 d’Aplicabilitat ben elaborada et prepara per certificar-te en ENS i et permet respondre a auditories o incidents amb proves reals de compliment i millora cont\u00ednua.<\/p>\n

          Difer\u00e8ncies amb ISO 27001 i altres normatives<\/h3>\n

          Una confusi\u00f3 habitual \u00e9s pensar que amb una ISO 27001 es compleix tot. Si b\u00e9 hi ha moltes equival\u00e8ncies, la Declaraci\u00f3 d’Aplicabilitat de l’ENS exigeix una estructura, justificacions i controls que no estan exactament igual en la ISO. A m\u00e9s: <\/p>\n

            \n
          • ENS s’exigeix per llei en l’\u00e0mbit del sector p\u00fablic.<\/li>\n
          • NIS2 obliga a mesures m\u00e9s enll\u00e0 de la ISO en alguns sectors.<\/li>\n
          • La Declaraci\u00f3 d’Aplicabilitat connecta directament amb la realitat t\u00e8cnica i legal espanyola.<\/li>\n<\/ul>\n

            Per aix\u00f2 moltes empreses opten per una estrat\u00e8gia combinada: certificar-se per ISO 27001, alinear-se amb NIS2 i formalitzar el seu compliment amb ENS (i la seva Declaraci\u00f3 d’Aplicabilitat) si treballen amb el sector p\u00fablic<\/strong>.<\/p>\n

            Com ajuda Edorteam en l’elaboraci\u00f3 de la Declaraci\u00f3 d’Aplicabilitat per a la Certificaci\u00f3 ENS?<\/h2>\n

            A Edorteam no nom\u00e9s revisem documents: treballem amb tu per comprendre la teva estructura t\u00e8cnica, els teus fluxos de dades i la teva exposici\u00f3 real al risc. Aportem: <\/p>\n

              \n
            • Diagn\u00f2stics previs<\/strong> per definir el nivell d’ENS aplicable.<\/li>\n
            • Acompanyament en la definici\u00f3 de controls<\/strong>, plans d’acci\u00f3 i responsables.<\/li>\n
            • Redacci\u00f3 completa de la Declaraci\u00f3 d’Aplicabilitat<\/strong> alineada amb CCN-STIC 817.<\/li>\n
            • Preparaci\u00f3 per a auditoria externa<\/strong>.<\/li>\n
            • Vinculaci\u00f3 amb altres normatives<\/strong> com NIS2, LOPDGDD o ISO 27001.<\/li>\n<\/ul>\n

              El nostre enfocament \u00e9s eminentment pr\u00e0ctic: convertir la Declaraci\u00f3 d’Aplicabilitat en una eina \u00fatil, no en un document oblidat en una carpeta. Sol\u00b7licita una reuni\u00f3 gratu\u00efta i descobreix per on comen\u00e7ar per complir amb l’ENS i estar preparat davant NIS2. <\/p>\n","protected":false},"excerpt":{"rendered":"

              A mesura que avancem en 2025, la ciberseguretat ha passat de ser una \u00e0rea t\u00e8cnica a convertir-se en una responsabilitat legal i estrat\u00e8gica per a moltes organitzacions. L’entrada en vigor de la normativa NIS2 (que a l’estiu de 2025, encara estem pendents de la seva transposici\u00f3 a la legalitat espanyola) ha ampliat significativament les obligacions […]<\/p>\n","protected":false},"author":3,"featured_media":10477,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[141],"tags":[],"class_list":["post-18812","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-ciberseguretat"],"yoast_head":"\nDeclaraci\u00f3 d'Aplicabilitat ENS: com preparar-la sense errors<\/title>\n<meta name=\"description\" content=\"Saps qu\u00e8 ha d'incloure la teva Declaraci\u00f3 d'Aplicabilitat ENS? 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