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The steps to your ISMS according to NIS-2
NIS-2 Gap Analysis
The first step is an NIS-2 gap analysis. Through a mixture of document review and interview sessions with the relevant departments, our experienced consultants assess and evaluate the status of your current implementation based on the requirements of NIS-2.
This NIS-2 gap analysis gives you and us a clear picture and enables us to realistically estimate the implementation effort, clearly structure the project and define the necessary work packages.
If you have already carried out a gap analysis, we will work with this and will not carry it out again.
Implement measures
Implement measures
Now it's time to implement the defined measures. In this phase, we provide very targeted coaching and also support you as required in the event of any resource bottlenecks. It is important to us to prepare you or a member of your team in the best possible way for the tasks of an Information Security Officer.
During implementation, we attach great importance to practicable solutions, i.e. to ensuring that the measures
- contribute to achieving the desired level of security,
- are economical and feasible and
- meet the requirements of NIS-2.
Internal audit
In order to check the effectiveness of the established ISMS, internal ISMS audits should be carried out regularly - and rightly so, as internal audits put the effectiveness of the established ISMS to the test, among other things.
Added value of internal ISMS audits:
- Statement on the effectiveness and maturity level of the ISMS.
- Technical and organizational weaknesses can be identified in a structured manner through audits
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