NIS2 compliance: measures implemented and provable in practice

Measures deployed, documented, provable.

Indicative duration8 to 12 weeks

Being NIS2 compliant is not just a matter of writing policies. The supervisory authority expects measures to be applied, and evidence that they are. The engagement turns the requirements of Article 21 of Directive (EU) 2022/2555 into practices within your organisation.

The work starts from a status report, drawn from a prior gap assessment or produced at the outset of the engagement. Workstreams then run in a realistic order: what reduces risk the most comes first, documentation later. Each measure is linked to verifiable evidence.

Two obligations need particular attention. Article 20 makes management bodies accountable for approving and overseeing the measures. Article 23 requires an early warning within 24 hours of becoming aware of a significant incident, an incident notification within 72 hours, and a final report within one month. These channels must exist before an incident occurs.

What you get

  • Risk analysis policy and information systems security policy, approved by management
  • Business continuity plan, tested backup strategy and crisis management procedure
  • Security clauses and questionnaires for critical suppliers
  • Incident handling and notification procedure aligned with Article 23
  • Evidence file organised measure by measure, ready for inspection

How it runs

  1. Starting point

    Review of the existing diagnostic or a rapid gap analysis. The work plan and the contact person for each workstream are approved by management.

  2. Governance and risk

    Risk analysis, security policies, roles and responsibilities. Management gives formal approval, as Article 20 requires.

  3. Operational measures

    Continuity and backups, access control, multi-factor authentication, supplier security, incident handling. Each measure is implemented with your teams.

  4. Evidence and handover

    Assembly of the evidence file, an incident notification exercise, and transfer to the internal owners who will run the framework.

Frequently asked

Why 8 to 12 weeks?

The gap depends on your starting point and the number of systems concerned. The exact range is set at scoping, once the scope is known, and then committed in writing.

Do we need a tool to manage compliance?

Not necessarily. A well-maintained spreadsheet can be enough for a limited scope. Valtieri publishes Presidio, a compliance platform covering fourteen frameworks, but the engagement does not require it.

Do NIS2 and ISO 27001 overlap?

Largely. Many Article 21 measures have an equivalent in Annex A of ISO/IEC 27001:2022. Work done for one serves the other, which avoids documenting things twice.

Who remains accountable after the engagement?

Your management, within the meaning of Article 20. The engagement hands over a documented framework and trained internal owners. Ongoing support remains possible, but is not mandatory.

In the same practice area : Security

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Thirty minutes to qualify the need. The written scope follows within fourteen working days.

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