Independent · AuditableMethodology Book v3bis

// METHODOLOGY //

How FR Ratings are computed

A transparent, deterministic methodology aligned with ISO 27001, NIS2 and DORA. Same answers → same rating, every time.

FR RISK RATING
FR-A
74.2%
Verified · June 2026

Score aggregated across 3 cybersecurity frameworks.

CaBBaBaaAAaa

// OVERVIEW //

Three frameworks, one transparent score

Finnovia assesses organizations against three European cybersecurity frameworks: ISO 27001, NIS2, and DORA. Each assessment is based on a structured questionnaire organized by domains, where answers are converted into weighted scores to produce an overall FR-Rating.

Our methodology is designed to be transparent, reproducible, and aligned with European regulatory requirements. Domain weights reflect each framework's regulatory priorities.

DORA

38 questions · 7 domains

ISO 27001

56 questions · 10 domains

NIS2

37 questions · 7 domains

// HOW IT WORKS //

Scoring Process

  1. 1

    Step 1 — Domain Score

    For each domain, the score is the average of provided answers, converted to a percentage. "Not Applicable" answers are excluded. A domain where all questions score level 3 (Managed) will have a 75% score.

  2. 2

    Step 2 — Weighted Overall Score

    The overall score is calculated as the weighted sum of each domain score. Each domain contributes proportionally to its weight, which reflects its importance within the framework.

  3. 3

    Step 3 — FR-Rating Assignment

    The overall score is converted to an FR Rating using a fixed 8-level scale, from FR-Ca (score below 20%) to FR-Aaa (score of 90% or above). Each level carries a precise threshold defined in code (FR_RATING_THRESHOLDS) — never adjusted post-hoc.

// MATURITY SCALE //

Scoring each answer on a maturity scale

Each question is assessed on a 5-level maturity scale, from 0 (no measures in place) to 4 (optimized process with continuous improvement).

LevelMaturityScore
0None0%
1Initial25%
2Defined50%
3Managed75%
4Optimized100%
N/ANot applicableexcluded

// FR RATING SCALE //

From score to letter rating

The FR-Rating translates the overall score into a comparable grade, inspired by financial credit ratings. It provides an immediate reading of compliance maturity.

CaCaaBBaBaaAAaAaa
FR-AaaExcellence
≥ 90%
FR-AaVery High
80–89%
FR-AHigh
70–79%
FR-BaaSatisfactory
60–69%
FR-BaModerate
50–59%
FR-BLow
40–49%
FR-CaaInsufficient
20–39%
FR-CaCritical
< 20%

// RISK BANDS //

Three risk bands at a glance

The 8 FR Rating levels aggregate into three risk bands for high-level reporting and benchmarking — defined in Methodology Book §5.1.

≥ 70%

Low risk

FR-Aaa · FR-Aa · FR-A

Strong cybersecurity posture with measured, documented and consistently applied controls.

50 – 69%

Medium risk

FR-Baa · FR-Ba

Satisfactory posture with identified improvement areas and known residual risks.

< 50%

High risk

FR-B · FR-Caa · FR-Ca

Significant gaps requiring immediate attention; controls are partial, ad hoc or absent.

// DOMAIN WEIGHTS //

How each domain is weighted

Each framework assigns different weights to its domains, reflecting regulatory priorities. Higher-weighted domains have a greater impact on the final rating.

DORA

38 questions · 7 domains

ICT Risk Management Framework
20%
ICT Incident Management & Reporting
20%
Digital Operational Resilience Testing
17%
ICT Third-Party Risk Management
18%
Cyber Threat Intelligence & Sharing
10%
Governance & Accountability
10%
Data Protection & Recovery
5%

ISO 27001

56 questions · 10 domains

Governance & Leadership
15%
Risk Management
15%
Access Control & Identity
13%
Incident Management
12%
Supplier & Third-Party Risk
10%
Business Continuity
10%
Asset Management & Classification
8%
Cryptography & Data Protection
8%
Physical & Environmental Security
5%
Vulnerability & Patch Management
4%

NIS2

37 questions · 7 domains

Governance & Board Accountability
18%
Incident Reporting
18%
Technical Security Measures
25%
Supply Chain Security
12%
Risk Management & Resilience
12%
Access Control & Authentication
8%
Business Continuity & Crisis Management
7%

// VALIDITY //

How long does a rating last?

Every rating carries a fixed validity window. Once expired, it stops counting as a current credential and is no longer listed on the public ratings page.

Self-assessed rating

12 months

From submission date

Reflects answers submitted by the organisation. No analyst review at this stage.

Verified rating

24 months

From analyst sign-off date

Audited control-by-control by a Finnovia analyst. Only verified ratings are published.

// OUR COMMITMENTS //

Built for transparency, audited for rigor

Finnovia's methodology is built on transparency and rigor:

  • Public weights — domain weights are openly communicated.

  • Deterministic scoring — identical answers always produce identical scores. No subjective factors.

  • Regulatory alignment — questionnaires exhaustively cover each framework's requirements.

  • Independent verification — submitted assessments can be verified by a Finnovia analyst before publication.

// READY TO GET YOUR RATING //

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