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.
Govern
Policies, roles, responsibilities and organizational structure for information security.
Identify
Asset inventories, risk assessment and critical dependency mapping.
Protect
Technical and organizational protection measures: access controls, training, supply chain security.
Detect
Event monitoring, anomaly detection and security indicator analysis procedures.
Respond
Incident management, reporting, investigation, containment and threat eradication.
Recover
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.
Documentation Audit Insights
Guides and insights on documentation audit, baseline compliance and NIS 2 readiness.
14 Apr 2026
New NIS Subjects in 2026: Incident-Notification and Baseline-Measure Deadlines
The ACN 2026 timing determination sets a distinct implementation path for entities first listed in the Italian NIS perimeter during 2026: significant-incident notification starts on 1 January 2027 and baseline security measures must be adopted by 31 July 2027.
14 Apr 2026
ACN NIS 2026 Platform Rules and New Deadlines: Master Overview
ACN's April 2026 package sets new NIS deadlines for subjects listed for the first time in 2026 (incident notification from 1 January 2027, baseline measures by 31 July 2027) and updates the platform operating rules for registration, annual and continuous updates, relevant suppliers, and categorization.
24 Feb 2026
NIS2 Executive Board Reporting: How to Turn Audit Outputs into Governance Decisions
Practical executive reporting model for NIS2 audit outcomes with minimum KPI set, traffic-light escalation, and evidence-based closure visibility for board governance.
23 Feb 2026
Prioritizing NIS2 Audit Findings: From Gap List to Remediation Execution
Severity-to-execution model for NIS2 audit findings with dependency-aware sequencing, triage criteria, and evidence-based closure tracking for remediation programs.
19 Feb 2026
NIS2 Compliance Documentation Audit: Interview and Evidence Collection Workflow
Structured interview and evidence collection workflow for NIS2 documentation audits, with a 6-domain model, evidence maturity scale, and gap-to-remediation mapping.
18 Feb 2026
Cross-Document Coherence in NIS2 Documentation: Audit Method and Controls
Five-dimension coherence audit model for NIS2 documentation sets covering terminology, roles, cross-references, review cycles, and incident flow continuity.