NIS-2 Compliance Made Easy
Targeted Coaching and Automation for the Implementation of the NIS-2 Directive
How to efficiently Implement NIS-2 Requirements?
NIS-2 Compliance Made Easy
Targeted Coaching and Automation for the Implementation of the NIS-2 Directive
NIS-2 in Practice
NIS-2 – the Directive on Network and Information System Security – is a pivotal step by the European Union to enhance cybersecurity across various sectors. Similar to DORA in the financial sector, NIS-2 aims to improve the resilience and security of companies and institutions in critical sectors. It serves to protect essential infrastructures against cyber threats and incidents.
Our team is your reliable partner on the path to sustainable NIS-2 compliance.
We support you in your NIS-2 transformation initiative: From gap analysis to the implementation of a NIS-2 platform. Throughout the initiative, we quickly and efficiently develop a strategic implementation concept, deploy an automated documentation solution, and advise you on the optimization of workflows in regular operations.
Learn more about how we can help you strengthen your IT security while optimizing your business processes. Welcome to NIS-2 in practice.
Our Solution
The Prologue
Assessment
Capturing Status Quo
The Obligation
NIS-2 Compliance
Planning & Transformation
Achieving Excellence
Business Operations
Optimization of Process documentation
Structured assessment of the current situation, comparison against the desired state, and development of recommendations for action.
Key Questions
- Is my company affected by NIS-2?
- What exactly are the NIS-2 requirements?
- What does my company already cover?
- Where is action needed?
Services
- Determination of Concern: Classification of the Company According to NIS-2
- Gap Analysis Based on the Degree of Concern: Identification of vulnerabilities/deficiencies through interviews (questionnaire) or research based on existing documents
- Documentation of Company IT (Inventory)
- Identification of Responsibilities (Including digital infrastructure providers)
- Documentation of IT Architecture
- Documentation of IT Processes Regarding Reporting, Notification, and Auditing Systems
Outcome
- Provision of Detailed Documentation and Recommendations for Action
- Discussion of Results Concerning NIS-2 Compliance
Achieving NIS-2 basic compliance with optimized usage of time and financial resources
Key Questions
- What are the most important measures that need to be implemented?
- What documentation must my company create?
- How can we ensure that the efforts do not become excessive?
Services
- Project Management and Execution:
Creation and Categorization of Work Items, Assignment of Responsibilities (to teams/individuals), and Setting of Timeframes - IT Concept Validation or Creation with Process Definition and Automated Documentation for:
- Reporting:
Documentation of NIS-2 compliance, tests and audits, risk management, IT security measures - Notification:
Automation of notifications to the information registry and supervisory authorities in case of infrastructure-security incidents - Auditing:
Preparation, regular execution, and documentation of resilience tests, backup/restore tests, disaster recovery tests, KPI definition
- Reporting:
Outcome
- Basic Compliance with NIS-2
- Provision of Concept Documentation
Sustainable and efficient NIS-2 compliance, embedding NIS-2 regulations in business operations.
Key Questions
- How can current documentation be provided automatically?
- Which internal teams need to be involved in the processes for NIS-2 compliance?
- What internal and external requirements must the company regularly meet?
Services
- Establishment and Development of the Digital NIS-2 Platform for Central Data Collection and Documentation for:
- Reporting:
(Semi-)automated collection of relevant data and information, automated creation of documentation based on previously specified templates - Notification:
Automation of the collection of configuration and log data at the time of a security incident and forwarding to supervisory authorities - Auditing:
Platform for the preparation, regular execution, and documentation of resilience tests, continuous measurement and reporting of KPIs
- Reporting:
- Data and Communication Platform for All Stakeholders:
Company employees, information security officers (ISOs), IT providers, digital infrastructure, lawyers, and process specialists - Provision of a NIS-2 Compliance Officer as a Central Communication Point for All NIS-2 Matters:
- Technical expertise
- Overview of existing NIS-2 requirements and updates
- Development of internal and external processes
- Relationship management with all stakeholders
Outcome
Permanent and Efficient Maintenance of NIS-2 Compliance
Reuse of Established Processes and Automated Documentation for Additional Requirements (e.g., ISO 27001, BSI Basic Protection, Certification, etc.)
