--- title: NIS 2 Documentation Audit - Verify your compliance description: Systematic verification of NIS 2 documentation compliance with a 6-category model, probabilistic scoring and remediation roadmap. canonical: https://www.aegister.com/en/solutions/compliance/nis2/documentation-audit/ url: /en/solutions/compliance/nis2/documentation-audit/ lang: en --- ![](/static/images/header.webp) # 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. GV ### Govern Policies, roles, responsibilities and organizational structure for information security. ID ### Identify Asset inventories, risk assessment and critical dependency mapping. PR ### Protect Technical and organizational protection measures: access controls, training, supply chain security. DE ### Detect Event monitoring, anomaly detection and security indicator analysis procedures. RS ### Respond Incident management, reporting, investigation, containment and threat eradication. RC ### 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. Security Policies Compliance Plan Supplier Registry Business Continuity Plan Incident Management Risk Assessment Training Plan Disaster Recovery Request a Demo [Discover](/en/solutions/cyber-console/) --- ## Documentation Audit Insights Guides and insights on documentation audit, baseline compliance and NIS 2 readiness. [![New NIS Subjects in 2026: Incident-Notification and Baseline-Measure Deadlines](/static/images/cms/nis-registrazione-2026-scadenza.webp) 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.](/en/cms/insights/new-nis-subjects-2026-incident-notification-deadlines/) [![ACN NIS 2026 Platform Rules and New Deadlines: Master Overview](/static/images/cms/nis2-basic-measures-acn.webp) 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.](/en/cms/insights/nis-acn-platform-2026-new-deadlines-overview/) [![NIS2 Executive Board Reporting: How to Turn Audit Outputs into Governance Decisions](/static/images/cms/compliance-documentation-audit-nis2.webp) 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.](/en/cms/insights/nis2-executive-board-reporting-audit-governance/) [![Prioritizing NIS2 Audit Findings: From Gap List to Remediation Execution](/static/images/cms/compliance-documentation-audit-nis2.webp) 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.](/en/cms/insights/nis2-audit-findings-prioritization-remediation-execution/) [![NIS2 Compliance Documentation Audit: Interview and Evidence Collection Workflow](/static/images/cms/compliance-documentation-audit-nis2.webp) 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.](/en/cms/insights/nis2-audit-interview-evidence-collection-workflow/) [![Cross-Document Coherence in NIS2 Documentation: Audit Method and Controls](/static/images/cms/compliance-documentation-audit-nis2.webp) 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.](/en/cms/insights/nis2-cross-document-coherence-audit-method/) [View all Documentation Audit articles →](/en/cms/keyword/compliance-audit/)