ISO/IEC 27001:2022 Information Security Management Systems
Information Security Management Systems
Phase 1: Audit Planning
Understanding of Business Context
Confirmation of Audit Scope
Assignment of Auditor (CISA Certified)
Preparation of Audit Plan
Network and Information Security Directive
The world is interconnected and so is their network and information system. Securing these system is critical for resilience and reliability of essential services and digital infrastructure. EU NIS 2 stands for European Union Network and Information Security Directive that measures a high common level of cybersecurity across European Union. INTERCERT offers NIS2 compliance assessment services to enable your organization and ensure they meet these requirements to enhance their cybersecurity system.
What is EU NIS2?
The Network and Information Security Directive (NIS2) is an updated version of the original NIS Directive, aimed at improving the cybersecurity of networks and information systems within the European Union. NIS2 introduces stricter security requirements, a broader scope of application and enhanced incident reporting obligations for essential and important entities operating in various sectors, including energy, transport, banking, health and digital infrastructure.
How to Achieve EU NIS2 Compliance?
Here is a general overview of the key steps your organization should follow to achieve EU NIS2 compliance:
Pre Assessment
Conduct an initial assessment to determine whether the current process meets the requirements of standards or frameworks.
Scope Identification
Identify the scope to understand inclusions and exclusions, which establishes boundaries, supports, goal achievement, and a clear path to achieving success.
Policy and Procedure Development
Ensures a streamlined workflow, aligning processes to achieve goals while maintaining efficiency and quality.
Technical Solutions Improvement and Implementation
Identify, develop, and implement solutions to meet requirements, improving and optimizing them to remain effective and aligned.
Training and Awareness
Provide training to boost skills, awareness, and understanding of handling tasks, managing risks, and applying the best methods to improve the process and requirements of the standard or framework requirements.
Audit And Assessment
Conduct an audit to examine compliance with standards or framework requirements and provide an assessment report that includes compliance evaluation and improvement areas.
Continuous Improvement
Ensure constant process improvement to enhance outcomes and drive efficiency and overall performance.
General Audit and Assessment Process for EU NIS2 Compliance
Phase 2: Audit & Assessment
Opening Meeting
Confirmation of Scope
Collection of Evidence
Testing of control implementation & Effectiveness
Closing Meeting
Phase 3: Audit Reporting & Attestation
Preparation of Draft Report
Client approval on Draft Report
Delivery of final report attested by the CISA certified Auditor
NIS2 Compliance Requirements
The EU’s NIS2 Directive strengthens cybersecurity rules for essential and important entities across sectors like energy, transport, healthcare, digital services and more. To comply, organizations must focus on:
Risk Management
Have clear policies to identify and reduce cyber risks, including risks from your suppliers and partners.
Incident Reporting
Report major cyber incidents fast: notify within 24 hours, give details within 72 hours and send a final report within a month.
Technical Security Measures
Put core safeguards in place - encryption, access controls, patching, monitoring, backups and supply chain security.
Governance & Leadership Accountability
Executives must oversee compliance and can be held personally liable if security measures are ignored.
Business Continuity & Crisis Plans
Ensure operations can keep running during cyberattacks. Have recovery plans tested and ready.
Collaboration & Threat Sharing
Work with national authorities and share threat intelligence when required to strengthen collective defense.
Enforcement & Penalties
Understand that non-compliance can mean heavy fines, legal consequences for leaders, and reputational harm.
Benefits of EU NIS2
Ensures data breaches, malware and unauthorized access are protected.
Enhances security measures against cyber threats with no downtime and fast responses.
Establishes trust and transparency among clients and investors with compliance.
Frequently Asked Questions
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