Cyber Risk

NIS2 Gap-to-Audit Programme

Clarity on your NIS2 obligations — and the fastest path to compliance.

A structured pathway from NIS2 gap analysis through remediation to pre-audit verification. Phase one identifies your gaps against NIS2 Article 21 obligations and produces a prioritised compliance roadmap. Phase two supports your remediation effort with control design guidance, documentation review, and progress oversight. Phase three conducts pre-audit verification — testing whether your remediated controls would withstand formal regulatory examination. Engage one phase or all three.

Designed for essential and important entities under NIS2 across the European Union, including those operating under the Greek Law 5160/2024 and Cypriot Law 60(I)/2025 transpositions. The methodology rests on NIST CSF 2.0 and CIS Controls v8.1 as the operational cybersecurity backbone, with each NIS2 obligation cross-mapped to the corresponding ISO/IEC 27001 Annex A control — so the remediation work earns regulatory compliance, audit-grade documentation, and certification readiness in parallel. Every gap is categorised by severity and mapped to a remediation action, producing a compliance roadmap your team can execute

What's Included

  • Assessment across all 8 NIS2 security domains: governance, incident handling, business continuity, supply chain, network security, vulnerability management, access management, and awareness
  • Control mapping against technical requirements
  • Incident reporting procedure review against 24/72-hour NIS2 notification timelines
  • Board accountability and competency review
  • Supply chain risk management assessment

Deliverables

  • Domain-by-domain gap analysis report with severity ratings
  • NIS2 compliance roadmap with regulatory deadlines mapped
  • Incident notification procedure template (ready to customise)
  • Board summary presentation
Who This Is For

CISO, compliance, and IT leadership at entities classified as essential or important under Greek Law 5160/2024, preparing for supervisory inspection or needing a credible compliance baseline.