Implement NIS2, strengthen your security, and ensure cybersecurity within your organization.
The implementation of NIS2 (Network and Information Systems Directive) is a crucial step in achieving compliance with the new EU cybersecurity requirements. It involves not only the preparation of appropriate documentation and security policies, but above all, the practical adaptation of IT infrastructure and operational procedures to the directive’s standards. As part of NIS2 implementation, the organization should identify areas for improvement, conduct a risk assessment, pinpoint essential systems and IT service providers, develop incident response plans, and implement supervision and monitoring mechanisms. Effective implementation not only helps avoid penalties for non-compliance but also significantly enhances the company’s resilience to cyber threats and strengthens its credibility in the market.
What does an NIS2 compliance audit cover?
Assessment and reporting of IT infrastructure, including relevant information technology sectors
A detailed analysis of the IT infrastructure in accordance with the principles of the directive, including the identification of security gaps and an evaluation of the current level of cybersecurity. This process also involves verifying system redundancy, backups, and data protection mechanisms, as well as delivering a final inspection report.
Reporting and recommendations
Preparation of a comprehensive report including the identification of areas requiring adaptation, a proposed implementation plan for necessary changes, and updates to the security management system. The report also outlines action priorities and provides an estimated risk level associated with failing to address them.
Benefits of conducting a compliance assessment with the NIS2 Directive
Ensuring compliance with NIS2 standards and European Union requirements.
Minimizing operational, legal, and cybersecurity risks.
Enhancing the security of data, IT environments, and core infrastructure.
Building trust among clients, partners, and institutions.
Preparing for incidents through effective implementation of response procedures.
Improving competitiveness by meeting high security standards.
Protecting the company’s reputation from the consequences of potential data breaches.
How is a compliance audit with the NIS2 Directive conducted?
Preparation for the inspection
Document analysis, understanding your company’s structure, identifying critical systems and IT service providers, preparing an inspection schedule, and defining the scope of the assessment.
Assessment of the current state
A detailed inspection of the infrastructure, procedures, threat monitoring, and information security management system. The assessment also includes a review of access control, protection against malware, and data backup strategies.
Reporting and recommendations
An audit report containing recommendations for aligning the organization with the NIS2 standard. The document includes guidance on continuous security monitoring.
Implementation of changes
Support in adapting procedures, updating the IT environment, and introducing security standards, including assistance in developing security policies and deploying tools for automated incident monitoring.
Post-Implementation verification and control
Once the recommendations are implemented, a follow-up audit can be conducted to confirm compliance and the effectiveness of the applied changes.
Who is subject to the NIS2 Directive?
The NIS2 Directive applies to essential and important entities, such as:
Energy sector
Transportation sector,
Healthcare,
Finance,
Public administration,
Digital service providers,
ICT service providers,
Water supply and wastewater sectors,
Food sector,
Critical manufacturing sector.
Why is it worth conducting a compliance assessment with the NIS2 Directive now?
- Preventing exposure to penalties for non-compliance with NIS2 requirements
- Early adaptation of systems and procedures to new regulations
- Securing critical data and IT infrastructure
- Increasing the level of cybersecurity and resilience to threats
- Reducing the risk of data loss and service interruptions
- Strengthening market competitiveness through ensured compliance
- Preparing the organization for evolving threats and new regulatory standards
Frequently asked questions about the NIS2 audit (FAQ)
Does every company have to conduct a NIS2 audit?
Not every company, but all entities classified as essential or important under the NIS2 standard must meet its requirements and should carry out a compliance audit.
How long does a NIS2 audit take?
The duration depends on the size of the organization, the number of IT systems, and the scope of operations. Typically, the audit lasts from a few days to several weeks.
How often should a NIS2 compliance audit be conducted?
Annual audits are recommended, along with additional assessments following any significant changes in the IT environment or security procedures.
What are the consequences of non-compliance with NIS2?
Non-compliance can result in substantial financial penalties, loss of customer trust, and increased risk of serious cybersecurity incidents.
Key changes in NIS2 compared to the original NIS directive:
1. Broad scope of application:
NIS2 expands the range of entities subject to regulation. In addition to operators of essential services, such as energy and transport providers, the directive also covers large enterprises in the digital sector as well as certain public institutions.
2. Enhanced security requirements:
Organizations will be required to implement more advanced protective measures, including risk management, data encryption, as well as regular audits and penetration testing.
3. Mandatory incident reporting:
NIS2 introduces stricter standards for reporting security incidents. Entities must notify the relevant authorities within 24 hours of detecting an incident, enabling faster response and mitigation of attack consequences.
4. Cooperation and information sharing:
The directive places strong emphasis on cooperation among member states and the exchange of information on threats and best security practices.
5. Penalties for non-compliance:
NIS2 provides for serious consequences for entities that fail to meet the new requirements. Penalties may include substantial fines and other administrative sanctions.
6. Risk management and business continuity:
Organizations will be obligated to develop risk management strategies and crisis response plans to ensure business continuity in the event of incidents.
Why should you choose Virtline?
Virtline is a trusted team of experts who guide companies through every stage of NIS2 compliance — from risk analysis and documentation, to implementing the necessary technical and organizational measures. We help ensure full alignment with the new EU directive and protect your critical IT systems from evolving cyber threats.
Contact us to learn how to carry out a NIS2 audit and prepare your organization for the new IT security obligations.