Planned service concept - not currently available
NIS2 / Compliance Readiness
Possible future focus: Don't fear the audit. Pragmatic compliance without the paper monster.
Possible target state
- Clear overview of compliance gaps (Gap Analysis)
- Fulfillment of legal reporting obligations
- Reduced liability risk for management
- Competitive advantage through demonstrable security
Who it's for
- Companies falling under NIS2 or DORA
- Suppliers needing to provide security proof
- Executives wanting to minimize personal liability
- Organizations preparing for ISO 27001
Possible target state
- Clear overview of compliance gaps (Gap Analysis)
- Fulfillment of legal reporting obligations
- Reduced liability risk for management
- Competitive advantage through demonstrable security
Intended scope
- Legal & technical gap analysis (with partner lawyers)
- Creation of risk management policy
- Setting up incident reporting process
- Supply chain security assessment
- Implementation of technical measures (MFA, encryption)
Possible documentation
- Gap Analysis Report & Action Plan
- ISMS Handbook (Light version for SMBs)
- Updates to Record of Processing Activities
- Emergency contact list and reporting forms
- Training records for employees
Possible tools
Compliance Manager (Microsoft Purview)ISMS Tools (or structured wikis)Vulnerability ScannersEvidence Collection Repositories
Possible process
1
Check
Gap analysis against standard.
2 weeks2
Fix
Write policies, harden tech.
4-8 weeks3
Audit
Internal mock audit.
1-2 weeksFAQ
Can this service concept be ordered?
No. This page preserves source material for a possible future roadmap. Scope, delivery model, timeline, and contract terms have not been validated.
Compliance is not a one-time project, but a process. We build structures that remain maintainable.