NIS 2 Documentation Audit
Systematic verification of your NIS 2 documentation compliance with structured methodology and scoring.
6-category model
A structured framework to verify every aspect of NIS 2 documentation compliance, aligned with NIST CSF functions.
Governance
Policies, roles, responsibilities and organizational structure for information security.
Identification
Asset inventories, risk assessment and critical dependency mapping.
Protection
Technical and organizational protection measures: access controls, training, supply chain security.
Detection
Event monitoring, anomaly detection and security indicator analysis procedures.
Response
Incident management, reporting, investigation, containment and threat eradication.
Recovery
Business continuity, disaster recovery and recovery plans for organizational resilience.
Assessment methodology
A structured and repeatable approach to assess the documentation maturity of your organization.
Scoring System
Quantitative assessment for each area with normalized scores and clear compliance thresholds.
Probabilistic Assessment
Predictive model to estimate non-compliance risk and prioritize interventions.
Gap Analysis
Precise identification of documentation gaps with direct mapping to regulatory requirements.
What you get
Concrete and actionable deliverables to achieve NIS 2 compliance.
Executive Summary
Summary report for management with compliance status, main risks and intervention priorities.
Detailed Findings
Detailed analysis for each area with evidence, identified gaps and specific recommendations.
Remediation Roadmap
Prioritized action plan with timeline, responsible parties and milestones to achieve compliance.
Ready-to-Use Documentation
Policies, procedures, registers and operational plans already structured and aligned with NIS 2 requirements, generated directly from the platform.