NIS2 Compliance Assessment

NIS2 Compliance Assessment

The Network and Information Security Directive 2 (NIS2) establishes baseline cybersecurity requirements for entities operating in critical sectors. Our assessment services provide a comprehensive evaluation of your compliance status against all NIS2 requirements.

What’s Included

Our NIS2 Assessment covers all essential areas mandated by the directive:

Scoping & Applicability Analysis

• Determine if your organization falls under NIS2 directive requirements
• Identify which entities in your group are subject to compliance
• Classify as essential or important entity based on sector and size

Risk Management Framework Assessment

• Evaluate your current risk management processes
• Review information system security policies
• Assess business impact and continuity management
• Analyze crisis management procedures

Technical Security Controls Evaluation

• Policies on cryptography and encryption
• Multi-factor authentication implementation
• Asset management and access control
• Network and information systems security
• Security in acquisition, development and maintenance

Organizational Measures Review

• Governance framework and security policies
• Incident notification procedures (24-hour reporting capability)
• Management body accountability and oversight
• Security awareness training programs
• Security testing and vulnerability assessments

Supply Chain Security Review

• Third-party risk management processes
• Supplier security requirements
• Supply chain resilience measures
• Vendor assessment and monitoring

Incident Response Capability Assessment

• Incident detection and response procedures
• 24-hour reporting capability to authorities
• Communication plans and escalation procedures
• Incident documentation and lessons learned

Assessment Process

Our structured approach ensures comprehensive coverage:

1. Initial Consultation (1-2 days)
   • Understand your business context and operations
   • Define assessment scope and objectives
   • Identify key stakeholders and documentation
2. Documentation Review (3-5 days)
   • Analyze policies, procedures, and technical documentation
   • Review existing risk assessments and audits
   • Examine incident response plans and records
3. Stakeholder Interviews (2-3 days)
   • Engage with IT, security, legal, and management teams
   • Understand operational practices and challenges
   • Gather evidence of control implementation
4. Technical Controls Assessment (3-5 days)
   • Evaluate technical security implementations
   • Test critical controls and configurations
   • Review system architectures and security measures
5. Gap Analysis & Reporting (3-5 days)
   • Map findings to NIS2 requirements
   • Identify compliance gaps and risks
   • Develop prioritized remediation recommendations
6. Compliance Roadmap Development (2-3 days)
   • Create phased implementation plan
   • Define timelines and resource requirements
   • Establish success metrics and milestones

Deliverables

You’ll receive comprehensive documentation including:

• Executive Summary: High-level overview for board and senior management
• Detailed Assessment Report: Complete findings with evidence and analysis
• Gap Analysis Matrix: Clear mapping of gaps to NIS2 requirements
• Compliance Roadmap: Prioritized action plan with timelines
• Policy Templates: Customizable templates for required policies
• Implementation Guidance: Best practices and recommendations

Timeline & Investment

• Duration: 4-6 weeks typical engagement
• Effort: 15-25 days depending on organization size and complexity
• Investment: Contact us for a tailored quote based on your specific needs

Why This Assessment Matters

The NIS2 Directive introduces significant penalties for non-compliance:

• Fines up to €10M or 2% of global turnover for essential entities
• Management liability for security breaches
• Mandatory incident reporting within 24 hours
• Regular audits by national authorities

Our assessment helps you:

• Avoid Penalties: Identify and remediate compliance gaps before audits
• Reduce Risk: Strengthen security posture against cyber threats
• Build Confidence: Demonstrate compliance to customers and partners
• Optimize Resources: Focus efforts on highest-priority requirements

Get Started

Ready to understand your NIS2 compliance status? Contact us to discuss your assessment needs and receive a detailed proposal.

Schedule Consultation