Risk matrix and assessment module in RISMA’s NIS2 solution for mapping the risk landscape.

Mitigate risks in your supply chain

If you currently manage your organization's supply chain data across different Excel sheets, systems, and platforms with various owners, you're likely familiar with the confusion, errors, and data loss it can cause.

Centralize all information about suppliers and business partners in one central location to simplify organization-wide oversight and risk mitigation.

Optimize all security measures

Begin by developing policies and procedures that can be evaluated for relevance, implemented, and measured for effectiveness.

This is crucial for improving the quality and optimizing the implementation of the NIS2 directive, ensuring continuous operational reliability.

Documentation module with status view and diagram in RISMA’s compliance and audit solution.
Overview of security measures in RISMA’s NIS2 solution with gap and domain analysis.

Enhanced compliance and audit readiness

By consolidating all relevant information in one place, you can enhance compliance with regulatory requirements and prepare for audits, including supervision by the CSIRT.

This will result in time and resource savings during compliance audits.

Mitigate risks in your critical infrastructure

Ensure compliance with the EU NIS2 directive and stay ahead of significant events with the help of an effective framework.

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Key functions in our NIS2 solution

Overview of reporting to CSIRT
Organize and establish an overview of reporting significant incidents, and train the organization on the process.
Mapping of critical assets
Create an overview of the various types of critical assets within your value chain and document their security levels.
Critical assets, systems and processes
Conduct risk assessments based on the current threat landscape, the assets' placement within the value chain, and their potential societal consequences.
Compliance control and scope of SoA
Begin with an initial compliance review and then prioritize and scope the Statement of Applicability (SoA) based on NIS2 requirements.
GAP analysis
Obtain a clear overview of your current compliance level and implementation in relation to the essential control objectives required for NIS2.
Automated processes
Automating control follow-ups and communication with internal stakeholders ensures that all relevant tasks are carried out correctly and on time.
Unify your work

A GRC Platform to bring the organization together

Power your organisation by connecting data, teams, action and reporting in an integrated GRC platform.  Whether you deploy one, two, or all our solutions, RISMA GRC platform provides great value by boosting collaboration, increasing visibility, and saving time for everyone involved..

Internal audit streamlined

Effortlessly automate, document and report all your controls - including assessment, mitigation and monitoring in one simple platform.

Risk management organized

Define, assess, analyze and mitigate your organization’s risks and turn your insight into strategic assets.

Information security systemized

Systematize your information security and achieve full ISMS compliance – including visual overview, real-time mentoring, built-in risk assessment and seamless reporting.

FAQ

What cybersecurity requirements does NIS2 impose?

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The NIS2 Directive sets comprehensive cybersecurity requirements for organizations operating in critical sectors. Some of the key requirements include:

  • Risk management: Organizations must implement appropriate technical and organizational measures to address cybersecurity risks.

  • Incident management: Establishing processes and procedures to effectively handle and respond to cybersecurity incidents.

  • Supply chain security: Organizations must identify, assess, and manage risks associated with third parties, including suppliers, distributors, subcontractors, service providers, partners, and other external entities.

  • Backup and crisis management: NIS2 requires organizations to have an IT contingency plan that outlines what actions need to be taken and who is responsible, as well as a backup procedure.

There are several other NIS2 requirements, all aimed at strengthening cybersecurity across the EU.

What is the relationship between the DORA regulation and the NIS2 Directive?

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DORA (The Digital Operational Resilience Act) and the NIS2 Directive are both EU initiatives. Both regulations reflect the EU’s increased focus on cybersecurity and support the development of a stronger digital defense to ensure the functionality of society and the economic stability of the region.

Both DORA and NIS2 are part of this effort. DORA is specifically aimed at the financial sector, ensuring that financial institutions can withstand, respond to, and recover from cyber incidents. In contrast, NIS2 has a broader scope, applying to a wide range of sectors that provide critical services, such as energy, transport, healthcare, and digital infrastructure.

The EU has a strategic goal to protect society’s critical functions and stability against rising cyber threats. Cyberattacks are becoming increasingly sophisticated and can have severe consequences for the economy, public safety, and citizens' trust in digital services.

How can I integrate the solution with ISO 27001 and CIS18 to ensure NIS2 compliance?

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Our solution supports both ISO 27001 and CIS18 as part of your NIS2 compliance efforts.

ISO 27001 includes a range of information security controls that can be used to meet the NIS2 requirements. The standard provides a structured overview and guides you in implementing the necessary policies, procedures, and security controls.

CIS18 can also be integrated into the solution to help strengthen your cybersecurity. By implementing the relevant CIS18 controls, you can proactively protect your IT infrastructure and address potential security threats. The solution allows you to track the status of the selected security controls and ensures continuous documentation, enabling you to follow up on implementation.

Our solution can be used independently of ISO 27001 and CIS18, but if you are already working with either of these standards, they can be easily integrated to support your NIS2 compliance.