NIS2 NIS2 Compliance Checklist

11 total 5 implemented 3 in progress 3 not started

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N.1

Information security risk management policy

Implemented 1 file

N.9

Security-awareness training for staff

Implemented 1 file

N.2

Asset inventory of critical systems

Implemented 1 file

N.3

Incident handling and response plan

In Progress 1 file

N.4

Early-warning reporting to CSIRT (24h) procedure

Not Started

N.5

Business continuity & backup management

In Progress

N.6

Supply-chain security requirements for vendors

Not Started

N.7

Multi-factor authentication on critical systems

Implemented 2 files

N.10

Cryptography and access-control policy

Implemented 1 file

N.8

Vulnerability handling and patch management

In Progress 1 file

N.11

Network segmentation of OT/IT environments

Not Started

Governance