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NIS2 compliance checklist

Compliance Preparation

Understand the NIS2 directive and its implications for your organization.

Identify key stakeholders and establish a compliance team.

Conduct a gap analysis to assess current cybersecurity practices against NIS2 requirements.

Develop a project plan with timelines and responsibilities for compliance.

Risk Management

Conduct a comprehensive risk assessment to identify potential threats and vulnerabilities.

Implement risk management strategies to mitigate identified risks.

Establish a process for ongoing risk assessment and management.

Incident Response

Develop an incident response plan that aligns with NIS2 requirements.

Ensure the plan includes clear roles, responsibilities, and communication protocols.

Conduct regular incident response drills to test the plan’s effectiveness.

Establish a reporting mechanism for incidents and breaches in compliance with NIS2.

Security Measures

Implement technical and organizational security measures to protect network and information systems.

Ensure compliance with minimum security requirements as outlined in NIS2.

Regularly update and patch systems to address vulnerabilities.

Establish access control measures and authentication protocols.

Supplier and Third-Party Management

Assess the cybersecurity practices of third-party suppliers and partners.

Include cybersecurity requirements in contracts and agreements with vendors.

Monitor third-party compliance and conduct regular audits.

Training and Awareness

Develop a cybersecurity training program for all employees.

Conduct regular training sessions to ensure awareness of NIS2 requirements and best practices.

Encourage a culture of security within the organization.

Documentation and Reporting

Maintain comprehensive documentation of compliance efforts, policies, and procedures.

Establish a reporting framework for compliance status and incidents.

Prepare for audits and assessments by regulatory bodies.

Continuous Improvement

Regularly review and update compliance strategies in response to changes in NIS2 regulations and emerging threats.

Gather feedback from stakeholders to improve compliance processes.

Stay informed about cybersecurity trends and best practices to enhance resilience.

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