Governance & Accountability
Business, IT and leadership agree roles, decisions and policies. Each item of evidence has a named owner.
NIS2 is less a single security project than a combination of governance, risk, technology, reporting paths and evidence.
NIS2 preparation starts with scope, responsibilities and existing evidence. Then assess risks, technical controls, suppliers and reporting processes together. These components structure that review and do not constitute a legal classification.
Business, IT and leadership agree roles, decisions and policies. Each item of evidence has a named owner.
Assess and prioritise system, provider and supply-chain risks. Each risk treatment includes an action and escalation path.
The access baseline covers MFA, privileged accounts, endpoint protection and segmentation. Review configuration and interaction.
Check backup protection against changes and run restores. Compare measured results with RPO and RTO targets.
Prepare reporting paths, communication roles, log sources and evidence preservation. Owners need to know applicable deadlines and checks.
Use the NIS2 preparation and evidence checklists in workshops and reviews to record missing information and decisions.
CALCExplore NIS2 preparation and evidence in the planner through users, systems, coverage and operations. The result remains a cost indication.
QUOTEFor a NIS2 preparation and evidence enquiry, describe affected systems, starting point and goal. We clarify responsibilities together afterwards.
For NIS2 preparation and evidence, review scope, dependencies and ownership with us, then define next steps including future operations.