NIS2 Compliance

Gap Analysis and Maturity Assessment

• Review of existing cybersecurity policies, procedures, and technical controls
• Mapping of current posture to NIS2 requirements
• Identification of non-compliance areas
• Delivery of a detailed assessment report with prioritized recommendations

Risk Management and Governance Implementation

• Development or enhancement of:
• Cybersecurity risk management framework
• Governance structures and accountability models
• Policies for access control, business continuity, encryption, secure development, etc.
• Support with defining roles and responsibilities (including “management body” obligations)

Incident Management and Reporting

• Design and/or refinement of incident detection, classification, and response processes
• Integration of NIS2 reporting timelines (24h early alert, 72h incident notification, final report)
• Preparation of templates and communication pathways with CSIRTs or competent authorities

Technical and Operational Security Measures

• Network and endpoint security hardening
• Vulnerability and patch management setup
• Multi-factor authentication rollout
• Monitoring and logging enhancements
• Supply chain and third-party risk assessment processes
• Business continuity and disaster recovery improvements

Documentation and Evidence Preparation

• Creation of all required policies, procedures, and governance documents
• Evidence collection to demonstrate compliance for audits or inspections
• Alignment of documentation with sector-specific guidance (where applicable)

Training and Awareness

• Management-level briefing on NIS2 obligations
• Employee awareness training on cybersecurity best practices
• Optional technical training for IT and security teams

Optional Continuous Compliance and Audit Support

• Periodic reviews and monitoring
• Preparation for external audits or regulator assessments
• Updates aligned with evolving national implementations of NIS2

Selected References:

• Asseco Solutions – ISMS Implementation

Why Choose Us?

• Expertise in EU Regulations: Our team specializes in penetration testing and cyber security audits aligned with EU cybersecurity laws (e.g., NIS2, CRA, UNECE R155, RED).
• Advanced Security Testing Techniques: Utilizing cutting-edge tools and ethical hacking methodologies aligned with ISO 27001 NIST, and ENISA guidelines.
• End-to-End Support: From vulnerability discovery to remediation and certification readiness.

We look forward to helping you achieve full NIS2 compliance and strengthen your cybersecurity posture.