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01

Initial gap analysis

We assess your current cybersecurity posture against the requirements of the NIS 2 Directive. Our detailed gap analysis shows where your company currently stands and highlights strengths and areas for improvement.

development of a roadmap

We create a detailed roadmap that guides your compliance journey and highlights key focus areas. This roadmap is tailored to the specific needs of your business and provides a clear path forward, with prioritized actions to ensure efficient compliance.

02

Implementation & Monitoring

Our team will support you through implementation and beyond to ensure requirements are met and compliance is maintained. We work closely with your internal teams to implement the necessary actions, conduct testing and monitor progress. We also provide ongoing support to respond to regulatory changes or emerging cybersecurity threats.

03

Vorbereitung auf die Auditierung und kontinuierliche Weiterentwicklung 

Wir führen interne Pre-Audits durch, bereiten Sie auf Zertifizierungs- oder Compliance-Bewertungen vor und erstellen Audit-Dokumente gemäß ISO/IEC 42001 Annex A. Wir fördern die kontinuierliche Weiterentwicklung, denn nach der Erstimplementierung begleiten wir Sie bei der jährlichen Managementbewertung und kontinuierlichen Anpassung Ihrer KI-Governance – damit Sie zukunftssicher bleiben.

04

Unser bewährter Prozess

To achieve NIS 2 compliance, a systematic approach is critical. Our process is designed to minimize disruption while maximizing your organization's security and compliance posture.

Start your compliance journey

Frequently asked questions about
NIS-2 Directive

  • By implementing the NIS2 Directive, not only can processes be reassessed, but existing procedures such as risk management, business continuity management, incident management as well as technical and organizational measures and reporting can be optimized.

    More safety, less risk
    With tailored reporting requirements and optimized processes, you can avoid penalties and create transparency to identify gaps and inefficiencies at an early stage. This will save you costs in the long term and strengthen the stability of your organization.

    Effective protection
    Reduce the likelihood of a cyberattack with a precise, jointly developed incident response plan that is tailored to your organization. In the event of an emergency, this plan enables a rapid, targeted response to security incidents and helps minimize damage.

    Benefits of a Practiced Recovery Plan
    A well-planned and regularly practiced recovery plan pays off immediately in the event of a crisis. This ensures that your company can quickly get back on track and continue its operations efficiently.

  • With the "live" operation of such an ISMS, you already have a solid basis for meeting the requirements, for example in risk management, incident management and general technical and organizational measures as well as in reporting. It is even better if the ISMS is also certified as part of the audit by third parties or has a TISAX® label. As part of a gap analysis, possible deviations, business continuity management and IT-specific implementations and reporting should still be checked. The report is then problem-free, and the adjustments can be implemented, optimized and documented as required.

  • Improving the security of supply chains is one of the objectives of the directive. In addition to the internal organization, the cybersecurity of your suppliers must also be assessed. This is because the supplier is also important; he should protect himself sufficiently against cyber threats and thus exclude or at least reduce any subsequent effects on your organization.

  • Improving the security of supply chains is one of the objectives of the directive. In addition to the internal organization, the cybersecurity of your suppliers must also be assessed. This is because the supplier is also important; he should protect himself sufficiently against cyber threats and thus exclude or at least reduce any subsequent effects on your organization.

Here you will find answers to your questions about NIS2. If you cannot find the answer, you can ask us your question directly here .

Information Security Management made simple 

Selected best-in-class partnerships: We are also happy to help you select and use the best ISMS software solutions available on the market. Popular focus: Easy to use, pragmatic, sustainable and efficient.

EnterpriseOS
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Simplify your path to NIS-2 compliance

Align your business seamlessly with the requirements of the NIS 2 Directive. With Opexa Advisory's expert framework, you can ensure compliance while focusing on your core business and maintaining productivity without being burdened by regulatory complexities.

Request your free compliance checklist

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