Comprehensive assessment of your NIS2 readiness with strategic gap analysis, risk-based evaluation, and actionable implementation roadmap for sustainable compliance.
Our clients trust our expertise in digital transformation, compliance, and risk management
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Incomplete NIS2 readiness can lead to significant compliance gaps and implementation delays. Early assessment enables proactive planning and risk mitigation for successful NIS2 compliance achievement. Our systematic approach ensures comprehensive readiness evaluation.
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Our structured NIS2 Readiness Assessment methodology ensures comprehensive evaluation of your security posture and compliance readiness. We combine technical analysis with strategic planning to deliver actionable insights.
1. Scoping & Planning: Define assessment scope, identify critical systems, and establish evaluation criteria
2. Current State Analysis: Comprehensive evaluation of existing security measures, policies, and procedures
3. Gap Identification: Detailed comparison against all 21 NIS2 security measures with compliance scoring
4. Risk Assessment: Evaluation of security risks and prioritization based on business impact
5. Roadmap Development: Strategic implementation plan with prioritized actions, timelines, and resource requirements
"We help critical infrastructure organizations prepare for NIS2 compliance through comprehensive readiness assessments that combine technical expertise with strategic business understanding. Our approach ensures not just regulatory compliance, but meaningful improvements in cybersecurity resilience."

Head of Information Security, Cyber Security
Expertise & Experience:
10+ years of experience, CISA, CISM, Lead Auditor, DORA, NIS2, BCM, Cyber and Information Security
We offer you tailored solutions for your digital transformation
Detailed assessment of your current security posture against all NIS2 requirements with comprehensive gap documentation and compliance scoring.
Actionable implementation plan with prioritized measures, realistic timelines, and resource requirements for achieving NIS2 compliance.
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View Complete Service OverviewOur expertise in managing regulatory compliance and transformation, including DORA.
Stärken Sie Ihre digitale operationelle Widerstandsfähigkeit gemäß DORA.
Wir steuern Ihre regulatorischen Transformationsprojekte erfolgreich – von der Konzeption bis zur nachhaltigen Implementierung.
A NIS 2 Readiness Assessment is a comprehensive evaluation of your organization's preparedness for compliance with the Network and Information Security Directive
2 (NIS2). It systematically analyzes your current security posture against all
21 NIS 2 security measures, identifies gaps, and provides a strategic roadmap for achieving compliance. The assessment is crucial because NIS 2 introduces significant new cybersecurity requirements for essential and important entities across critical sectors, with substantial penalties for non-compliance (up to €
10 million or 2% of global annual turnover). A thorough readiness assessment helps organizations understand their compliance status, prioritize remediation efforts, and develop a realistic implementation plan before the regulatory deadline.
A NIS 2 Readiness Assessment provides critical business intelligence by translating technical security requirements into strategic business insights. It quantifies your current security posture, identifies compliance gaps with associated business risks, and provides cost-benefit analysis for remediation measures. The assessment delivers executive-level reporting that connects cybersecurity investments to business outcomes, enabling informed decision-making about resource allocation, risk acceptance, and implementation priorities. By providing a clear view of compliance status and required investments, the assessment supports strategic planning, budget justification, and stakeholder communication. It also identifies opportunities to leverage NIS 2 compliance efforts for broader business benefits, such as improved operational resilience, enhanced customer trust, and competitive differentiation.
NIS 2 compliance requires coordination across multiple organizational stakeholders including IT security, operations, legal, compliance, risk management, procurement, and executive leadership. Our readiness assessment explicitly addresses this multi-stakeholder dimension by engaging relevant parties throughout the evaluation process, identifying coordination gaps, and providing clear accountability frameworks. The assessment maps NIS 2 requirements to organizational responsibilities, identifies areas where cross-functional collaboration is needed, and recommends governance structures to support ongoing compliance. We facilitate stakeholder workshops to build shared understanding of requirements and responsibilities, and develop communication strategies to keep all parties aligned throughout the implementation journey. This multi-stakeholder approach ensures that NIS 2 compliance is embedded across the organization rather than siloed in IT security.
Our NIS 2 Readiness Assessment methodology is designed to support sustainable, future-proof compliance rather than just checking boxes against current requirements. We evaluate not only your current compliance status but also your organization's capability to maintain and adapt compliance as requirements evolve. The assessment examines your security governance maturity, change management processes, continuous improvement mechanisms, and organizational learning capabilities. We identify opportunities to build flexible security architectures that can accommodate future regulatory changes, and recommend practices that exceed minimum requirements where this provides strategic value. The assessment also considers emerging threats, evolving attack vectors, and anticipated regulatory developments to ensure your compliance program remains effective over time. This forward-looking approach helps organizations build resilient security programs that adapt to changing requirements rather than requiring periodic overhauls.
Our NIS 2 Readiness Assessment employs rigorous risk quantification methodologies that translate security gaps into measurable business impacts. We use a combination of qualitative and quantitative risk assessment techniques, including threat modeling, vulnerability analysis, impact assessment, and likelihood estimation. For each identified gap, we evaluate potential consequences across multiple dimensions: regulatory penalties, operational disruption, financial losses, reputational damage, and strategic impacts. We apply industry-standard frameworks such as FAIR (Factor Analysis of Information Risk) to quantify cyber risk in financial terms where appropriate. The assessment also considers your specific business context, threat landscape, and risk appetite to provide tailored risk ratings. This quantified risk perspective enables prioritization of remediation efforts based on actual business impact rather than generic compliance checklists, ensuring that resources are allocated to address the most significant risks first.
Our NIS 2 Readiness Assessment includes comprehensive evaluation of your existing technology infrastructure and security tools to identify opportunities for leveraging current investments while addressing compliance gaps. We assess the capabilities of your existing security technologies (SIEM, EDR, vulnerability management, identity management, etc.) against NIS 2 requirements and identify where current tools can be optimized or reconfigured to support compliance. The assessment provides specific recommendations for tool integration, automation opportunities, and technology roadmap alignment. We also evaluate gaps where new technologies may be needed and provide vendor-neutral recommendations based on your specific requirements and constraints. This technology-focused perspective ensures that NIS 2 compliance efforts build upon rather than duplicate existing security investments, maximizing ROI and minimizing implementation complexity.
Our NIS 2 Readiness Assessment includes industry benchmarking and comparative analysis to provide context for your compliance status. We compare your security posture and compliance readiness against industry peers, sector-specific baselines, and best practice standards. This benchmarking helps identify areas where your organization leads or lags the market, providing valuable context for strategic decision-making. We leverage our extensive experience across multiple sectors and organizations to provide realistic comparisons and identify common challenges and effective solutions. The assessment also includes maturity modeling that positions your current state on a capability maturity scale and provides a roadmap for progressive improvement. This comparative perspective helps organizations understand their relative position, set realistic targets, and learn from industry experience.
Our NIS 2 Readiness Assessment is designed to support effective executive communication and board-level reporting on cybersecurity and compliance matters. We provide executive summaries that translate technical findings into business language, focusing on strategic implications, business risks, and investment requirements. The assessment includes board-ready presentations that clearly articulate compliance status, key risks, recommended actions, and resource requirements. We help organizations develop ongoing reporting frameworks that keep executives and board members informed about NIS 2 compliance progress without overwhelming them with technical details. The assessment also addresses NIS2's specific requirements for management body oversight and accountability, providing guidance on governance structures, reporting cadences, and decision-making frameworks. This executive focus ensures that NIS 2 compliance receives appropriate leadership attention and support.
Our NIS 2 Readiness Assessment incorporates industry-specific considerations and frameworks tailored to your sector and business model. We understand that NIS 2 requirements apply differently across sectors (energy, transport, banking, healthcare, digital infrastructure, etc.) and that each industry has unique operational constraints, threat landscapes, and regulatory contexts. The assessment considers sector-specific guidance from national authorities, industry associations, and regulatory bodies. We integrate relevant industry frameworks and standards (such as ISO 27001, NIST CSF, sector-specific regulations) to provide a comprehensive view of your compliance landscape. For organizations operating across multiple sectors or jurisdictions, we address the complexity of overlapping requirements and provide integrated compliance strategies. This industry-specific approach ensures that recommendations are practical, relevant, and aligned with sector best practices.
Our NIS 2 Readiness Assessment establishes a foundation for continuous improvement by evaluating not just current compliance status but also your organization's capability for ongoing compliance management. We assess your security governance processes, change management capabilities, monitoring and measurement systems, and organizational learning mechanisms. The assessment provides recommendations for establishing continuous compliance frameworks including regular self-assessments, key performance indicators (KPIs), compliance dashboards, and improvement cycles. We help organizations develop sustainable compliance programs that integrate NIS 2 requirements into business-as-usual operations rather than treating compliance as a one-time project. This includes guidance on establishing security awareness programs, incident response exercises, vulnerability management processes, and other ongoing activities required for sustained compliance. The continuous improvement focus ensures that NIS 2 compliance becomes embedded in organizational culture and operations.
Supply chain security is a critical component of NIS 2 compliance, and our readiness assessment provides comprehensive evaluation of your third-party risk management capabilities. We assess your current supplier security practices, contractual arrangements, due diligence processes, and ongoing monitoring mechanisms against NIS 2 requirements. The assessment identifies critical suppliers and service providers, evaluates their security postures, and assesses potential supply chain vulnerabilities. We provide specific recommendations for supplier security requirements, contract clauses, security assessments, and ongoing oversight. The assessment also addresses the complexity of multi-tier supply chains and provides strategies for managing security risks throughout the supplier ecosystem. We help organizations develop practical, risk-based approaches to supply chain security that balance security requirements with business relationships and operational needs.
For organizations with international operations, our NIS 2 Readiness Assessment addresses the complexity of cross-border compliance and varying national implementations of the directive. We evaluate how NIS 2 requirements interact with other international regulations (such as GDPR, DORA, national cybersecurity laws) and identify areas of alignment and conflict. The assessment considers the specific requirements of each jurisdiction where you operate and provides strategies for achieving efficient, integrated compliance across multiple regulatory regimes. We address challenges such as data localization requirements, cross-border incident reporting, and varying enforcement approaches. For multinational organizations, we help develop global compliance frameworks that meet NIS 2 requirements while accommodating local variations and business needs. This international perspective is essential for organizations operating across multiple European jurisdictions or globally.
Our NIS 2 Readiness Assessment recognizes that sustainable compliance requires appropriate organizational capabilities and talent. We evaluate your current security team structure, skills, and capacity against the demands of NIS 2 compliance and ongoing security operations. The assessment identifies skill gaps, training needs, and organizational development opportunities. We provide recommendations for building internal capabilities through training, hiring, organizational restructuring, or strategic use of external resources. The assessment also addresses the challenge of cybersecurity talent shortages and provides practical strategies for building effective security programs within resource constraints. We help organizations develop talent development roadmaps that build long-term capability rather than just filling immediate gaps. This focus on organizational capability ensures that NIS 2 compliance is supported by appropriate skills and resources.
Our NIS 2 Readiness Assessment considers how emerging technologies and innovation can support compliance while also introducing new risks. We evaluate opportunities to leverage technologies such as artificial intelligence, automation, cloud services, and advanced analytics to enhance security capabilities and streamline compliance processes. The assessment identifies where emerging technologies can provide competitive advantages in security and compliance, while also addressing the security implications of adopting new technologies. We help organizations develop innovation strategies that balance the benefits of new technologies with security and compliance requirements. The assessment also considers how NIS 2 compliance efforts can be designed to accommodate future technology adoption rather than creating barriers to innovation. This forward-looking technology perspective helps organizations build modern, efficient security programs.
NIS 2 compliance extends beyond direct suppliers to encompass a broader stakeholder ecosystem including customers, partners, industry associations, regulators, and peer organizations. Our readiness assessment evaluates your engagement with this broader ecosystem and identifies opportunities for collaboration and information sharing. We assess your participation in sector-specific information sharing arrangements, industry working groups, and regulatory engagement forums. The assessment provides recommendations for building effective relationships with key stakeholders, participating in collective security initiatives, and leveraging ecosystem resources. We help organizations understand their role in the broader critical infrastructure ecosystem and develop strategies for contributing to and benefiting from collective security efforts. This ecosystem perspective recognizes that effective cybersecurity and compliance require collaboration beyond organizational boundaries.
Our NIS 2 Readiness Assessment is designed to support long-term strategic vision by aligning compliance efforts with broader business objectives. We work with organizations to understand their strategic goals, growth plans, and business priorities, and ensure that NIS 2 compliance efforts support rather than hinder these objectives. The assessment identifies opportunities to leverage compliance investments for strategic advantage, such as enhanced customer trust, improved operational efficiency, or competitive differentiation. We help organizations develop multi-year security and compliance roadmaps that align with business planning cycles and strategic initiatives. The assessment also considers how NIS 2 compliance fits within broader digital transformation, operational excellence, and risk management strategies. This strategic alignment ensures that compliance efforts deliver business value beyond regulatory obligation.
Business resilience and operational continuity are central to NIS 2 requirements, and our readiness assessment provides comprehensive evaluation of your resilience capabilities. We assess your business continuity planning, disaster recovery capabilities, crisis management processes, and operational resilience testing. The assessment evaluates your ability to maintain critical operations during security incidents, system failures, or other disruptions. We provide specific recommendations for enhancing resilience through redundancy, backup systems, alternative processes, and recovery capabilities. The assessment also addresses the integration of cybersecurity considerations into broader business continuity and resilience programs. We help organizations develop resilience strategies that balance security requirements with operational needs and cost constraints. This resilience focus ensures that NIS 2 compliance contributes to overall business continuity and operational stability.
Our NIS 2 Readiness Assessment includes development of meaningful performance measurement frameworks and success metrics for compliance efforts. We help organizations define key performance indicators (KPIs) and key risk indicators (KRIs) that provide ongoing visibility into compliance status and security posture. The assessment establishes baseline measurements and targets for improvement, enabling organizations to track progress and demonstrate compliance to stakeholders. We provide guidance on implementing compliance dashboards, reporting mechanisms, and measurement processes that support ongoing monitoring without creating excessive administrative burden. The assessment also addresses how to measure the effectiveness of security controls and compliance activities, not just their implementation. This measurement focus enables organizations to demonstrate compliance, track improvement, and make data-driven decisions about security investments.
Crisis management and incident response are critical NIS 2 requirements, and our readiness assessment provides thorough evaluation of your preparedness for security incidents and crises. We assess your incident response plans, crisis management procedures, communication protocols, and organizational readiness. The assessment includes evaluation of your incident detection capabilities, response processes, escalation procedures, and recovery mechanisms. We provide specific recommendations for enhancing incident response capabilities including playbook development, team training, exercise programs, and technology enablement. The assessment also addresses NIS2's specific incident reporting requirements and helps organizations develop compliant reporting processes. We evaluate your crisis communication capabilities and provide guidance on stakeholder communication during incidents. This crisis readiness focus ensures that organizations are prepared to effectively manage security incidents when they occur.
Our NIS 2 Readiness Assessment provides comprehensive support for investment planning and business case development. We quantify the costs of compliance including technology investments, process changes, organizational development, and ongoing operations. The assessment provides detailed cost estimates for recommended measures, enabling realistic budget planning. We help organizations develop compelling business cases that articulate not only compliance obligations but also broader business benefits such as reduced risk, improved operational efficiency, enhanced reputation, and competitive advantage. The assessment includes ROI analysis where appropriate and helps organizations prioritize investments based on risk reduction and business value. We provide guidance on phasing investments over time to manage budget constraints while meeting compliance deadlines. This investment focus ensures that organizations can secure necessary resources and make informed decisions about compliance spending.
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Bosch
KI-Prozessoptimierung für bessere Produktionseffizienz

Festo
Intelligente Vernetzung für zukunftsfähige Produktionssysteme

Siemens
Smarte Fertigungslösungen für maximale Wertschöpfung

Klöckner & Co
Digitalisierung im Stahlhandel

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