NIS2

Risk & Governance System

The complete governance, risk, incident management and supply chain framework — 7 documents + Country Pack.

What's included — 7 items

NIS2 Compliance Gap Assessment

Excel workbook

NIS2 Security Risk Assessment Framework

Excel workbook

NIS2 Incident Classification & Severity Framework

Excel workbook

NIS2 Incident Response Playbook

Word document

NIS2 Security Risk Management Policy

Word document

NIS2 Incident Management & Authority Reporting Procedure

Word document

NIS2 Supply Chain & Vendor Due Diligence Pack

Excel workbook

Delivered as a single .zip · Editable Word & Excel formats

What this system covers

  • Identify compliance gaps across all NIS2 Art. 21 security domains
  • Build and document cybersecurity risk assessments aligned to ENISA guidelines
  • Classify and manage security incidents with correct authority notification timelines
  • Execute end-to-end incident response from detection to final report
  • Establish a board-approvable Security Risk Management Policy
  • Assess and document supply chain security risk across your vendor landscape

Built for

Compliance officers Building a complete NIS2 documentation set
Security managers Formalising risk and supply chain processes
IT governance teams Full incident lifecycle documentation
Consultants One licence per client entity

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