NIS2 Readiness

NIS2

NIS2 is the new European cybersecurity framework that establishes mandatory rules for organisations in critical and relevant sectors, requiring technical, organisational, and governance measures to protect systems, networks, and digital services.

We support the definition and implementation of the controls required to achieve compliance and protect critical systems.

We identify vulnerabilities, assess impact, and build mitigation plans aligned with NIS2 requirements.

We prepare your organisation to respond quickly and meet mandatory deadlines for communicating with authorities.

We help integrate cybersecurity into governance, assigning responsibilities and decision-making processes at executive level.

We implement policies, processes, and evidence that support inspections and help avoid fines for non-compliance.

NIS2
NIS2 Alignment
24/7 Readiness

NIS2 elevates cybersecurity to a legal and strategic level, requiring organisations to plan, document, implement, and continuously demonstrate the processes, controls, and evidence that prove they are protected.

We provide end-to-end support to help your organisation assess, improve, and maintain the cybersecurity measures required by NIS2.

Protected Sectors

Ensure that services essential to society continue to operate even when attacks occur.

Reduce cyberattack risk

Require organisations to prevent, block, and respond to attacks instead of reacting too late.

Harmonise rules across the EU

Create a common minimum level of cybersecurity across EU member states, reducing differences between countries.

Make management accountable

Place senior management in charge of cybersecurity alongside broader risk management responsibilities.

Improve incident response

Ensure fast, coordinated communication with authorities and internal teams.

Supply chains

Ensure that suppliers and external services do not become security weak points.

Fines

The new framework introduces significant penalties according to the type of entity and the severity of non-compliance.

Essential Entities

up to €10M

Up to €10M or 2% of annual worldwide turnover.

Important Entities

up to €7M

Up to €7M or 1.4% of annual worldwide turnover.

Public Entities

up to €4M

From €16,000 to €4M, according to the applicable sanctioning regime.

Covered Sectors

The directive distinguishes two major groups of entities: Essential Entities and Important Entities, covering organisations from critical and strategic sectors for the economy and society, in both the public and private sectors.

If your organisation operates in one of the sectors below, it is very likely to fall within the scope of NIS2.

Essential Entities

Large organisations, critical providers, and public administration entities with a high level of digital integration.

Important Entities

Organisations from strategic sectors that, while not classified as critical infrastructure, still have relevant impact, including:

Relevant Public Entities

Public Administration

Management Body Obligations

The new legislation establishes clear and unavoidable responsibilities for the management, leadership, and administration bodies of essential and important entities.

Cybersecurity Risk Management System

NIS2 requires organisations to implement a structured cybersecurity risk management system. This system protects critical assets, reduces the impact of incidents, and supports alignment with guidance issued by the National Authority, in proportion to the size and risk exposure of the entity.

Responsibility and Scope

Definition of responsibilities and implementation of technical, operational, and organisational measures to protect critical networks and systems, manage risk, and mitigate incident impact.

Systemic and Proportionate Approach

Cybersecurity measures adjusted to the size of the organisation, its exposure level, and the potential impact of incidents, protecting all critical assets and the physical environment without being excessive or insufficient.

National Authority Guidance and Regulation

Implementation of the guidance, risk matrices, and minimum requirements defined by the National Authority, with cybersecurity measures and compliance levels suited to each sector and entity size.

Cybersecurity Risk Management System
Governance Structured Controls

Cybersecurity Measures

NIS2 requires effective cybersecurity measures adapted to the risk profile of each organisation.

We help your organisation define, implement, and maintain these measures in a practical way aligned with the law.


Essential and Important Entities

These entities must adopt a comprehensive set of cybersecurity measures designed to prevent incidents, ensure business continuity, and reduce the impact of security failures.

We support your organisation in implementing the required measures, ensuring alignment with NIS2.

01

Incident Handling

Effective management of cybersecurity incidents.

02

Business Continuity

Includes backup management, disaster recovery, and crisis management.

03

Supply Chain Security

Focus on security in relationships with suppliers and direct service providers.

04

Network and Information Systems Security

From acquisition and development to maintenance, including vulnerability management.

05

Effectiveness Assessment

Policies and procedures to assess the performance of risk management measures.

06

Cyber Hygiene and Training

Basic practices and continuous cybersecurity training for all staff, including management bodies.

07

Use of Cryptography

Policies and procedures for the use of cryptography and encryption.

08

Human Resources and Asset Security

Access control policies and asset management practices.

09

Authentication and Secure Communications

Implementation of multi-factor or continuous authentication, secure communications, and emergency systems.


Relevant Public Entities

Public entities must comply with the cybersecurity measures defined by the National Authority and are subject to supervisory and enforcement action with requirements specific to sector and size.

We help implement the requirements, prepare for audits, and respond to supervisory action.

Duty of Compliance

Mandatory compliance with the cybersecurity measures established by the National Authority.

National Authority Regulation

The National Authority defines cybersecurity measures adapted to the proportionality of each entity.

Supervision and Enforcement

Entities are subject to the supervisory and enforcement measures provided for in the new legislation.

Individual Accountability

Members of management, leadership, and administration bodies may be held personally accountable if the organisation fails to comply with its legal obligations under NIS2.

Non-delegable

Responsibility for compliance cannot be passed to third parties. Management must ensure that measures are applied and monitored.

Consequences

Non-compliance can have direct consequences for both the organisation and its management, including:

Civil and criminal liability
Fines up to EUR200,000
Temporary prohibition from holding management roles
Reputational damage
Individual Accountability
Accountability Executive Duty

Training and Awareness

NIS2 requires cybersecurity to be understood and applied throughout the organisation. Training must therefore cover management, technical teams, and all employees, ensuring knowledge, preparedness, and good day-to-day practice.

Senior Management

Training focused on legal responsibilities and decision-making in cybersecurity, helping leadership understand its role in risk management and compliance.

Technical Teams

Specialised training in information security, incident response, and threat analysis so teams can prevent, detect, and respond effectively.

Employees

Awareness actions on good cybersecurity practices, including phishing, social engineering, and cyber hygiene, reducing the risk of human error.

Mandatory Human Resources

To comply with NIS2, your organisation must have designated people responsible for cybersecurity and for communication with the competent authority.

These roles help guarantee a quick response and fulfilment of legal obligations.

Permanent Point of Contact

This role must be available 24/7 during activation periods and may be assigned to an individual or team responsible for communication with the cybersecurity authority.

Cybersecurity Certification

Cybersecurity Certification

Certification helps demonstrate that your organisation follows good practices and legal requirements. Within the scope of NIS2, it may be required to reinforce security and prove compliance to the competent authority.

Measures

Helps demonstrate that the cybersecurity measures implemented by your organisation are appropriate and follow recognised good practice.

ICT Products and Services

Ensures that ICT products and services meet cybersecurity requirements, whether developed internally or supplied by third parties.

Proof of Compliance

Certifications can be used as evidence of compliance with NIS2 and simplify audits, inspections, and supervisory processes.

Incident Notification

Notification Obligation

Essential, important, and relevant public entities must notify significant incidents to the competent cybersecurity authority.

No Additional Liability

The act of notifying an incident does not in itself create additional liability for the notifying entity, encouraging transparency and cooperation.

Electronic Platform

Notifications must be submitted through the National Authority electronic platform, enabling simultaneous communication with multiple relevant authorities.

Other Legal Obligations

Notification does not remove the need to comply with other specific incident reporting obligations, such as those involving the Public Prosecutor, CNPD, PJ, and other relevant authorities.

Supervisory Measures

Supervisory measures explain how your organisation will be monitored for compliance with NIS2.

The objective is to identify risks, assess cybersecurity practices, and ensure the organisation remains on the right path.

01

Inspections and Remote Supervision

Essential Entities: on-site inspections and random controls.

Important Entities: on-site inspections and remote ex post supervision.

02

Security Audits

Essential Entities: regular, targeted, or ad hoc audits.

Important Entities: targeted or ad hoc audits.

03

Security Verifications

Based on objective, non-discriminatory, and transparent risk criteria.

04

Information Requests

Access to data, documents, and evidence proving the application of cybersecurity policies and procedures.

Enforcement Measures

When improvement needs or non-compliance are identified, enforcement measures may be applied.

These measures allow situations to be corrected in a structured way, with a focus on support and effective fulfilment of obligations.

Step 01

Formal Warning

Issuance of a warning about the identified infringement, clearly indicating the legal or regulatory obligations involved.

Step 02

Binding Order

Issuance of mandatory instructions, including a deadline to adopt corrective or preventive measures to address deficiencies or infringements.

Step 03

Non-compliance

A situation where required measures are not corrected within the deadline set by the competent authority.

Step 04

Suspension

Suspension of certifications, authorisations, or licences, or an order directed to certification bodies to suspend them when applicable.

Step 05

Application of Fines

Imposition of financial penalties according to the applicable sanctioning regime, based on the seriousness and persistence of the infringement.

Contact

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