Cybersecurity

NIS 2 Risk Management Measures (NCSC)

Compliance Assessment Template

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An Excel-native smart Compliance Assessment Template based on hyperlinked authoritative sources, designed to help you produce credible, inspection-ready outputs. 

What is the NIS 2 Risk Management Measures Directive?

The NIS2 Directive has been in force since January 2023 and required transposition by Member States by 17 October 2024.

The European Commission has adopted an Implementing Regulation regarding cybersecurity risk management measures. These cybersecurity risk management measures are applicable to essential and important entities. The requirement for each risk management measure (RMM) in the Playbook derives directly from the upcoming Irish National Cybersecurity Bill, giving effect to the NIS 2 Directive (EU)2022/2555. 

What does the NIS 2 Risk Management Measures template cover?

The NIS 2 Risk Management Measures smart Template addresses the following:

  • Registration
  • Governance – Management board commitment and accountability
  • Network and Information Security Policy
  • Risk Management Policy
  • Continuous improvement - assess effectiveness and improve cybersecurity risk management measures
  • Basic Cyber Hygiene Practices and Security Training
  • Asset Management
  • Human Resources Security
  • Access Control
  • Environmental and physical security
  • Cryptography, Encryption and Authentication
  • Supply chain policy
  • Security in network and information systems acquisition, development and maintenance
  • Incident Handling
  • Incident Reporting
  • Business Continuity and Crisis Management

Can I adapt my own compliance materials into a smart Template?

Yes. If you already have compliance materials of your own, you can integrate them into a smart Compliance Template using the included development template. This allows you to supplement NORVA’s Compliance Assessment Templates with your own content while keeping the same practical, structured approach. 

Is my data private and secure?

Yes. All templates are encrypted to protect the privacy and confidentiality of your data. NORVA Solutions does not have visibility into any data you enter in your downloaded template.

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