NIS2 · CYBERSECURITY GOVERNANCE

Cybersecurity.
As a leadership responsibility.

NIS2 reinforces requirements for governance, risk management, security measures, and accountability. We help integrate these requirements systematically into existing management and information security processes.

Governance Risk Security Measures Evidence Accountability
01 — MANAGEMENT RESPONSIBILITY

Cybersecurity is not just an IT issue. It requires governance.

Technical measures alone do not create effective governance. Responsibilities, risks, decisions, and evidence must be organizationally linked.

STRUCTURE

Translate NIS2 into manageable domains.

01 GOVERNANCE

Responsibility

Structure roles, management responsibility, and decision-making paths in a traceable manner.

02 RISK

Risk Management

Systematically identify, assess, treat, and monitor cyber risks.

03 MEASURES

Security Measures

Derive organizational and technical measures from risks and requirements.

04 INCIDENTS

Incidents

Define responsibilities and processes for detection, escalation, and response.

05 ASSURANCE

Evidence & Audit Trails

Consistently document and maintain traceability for decisions, controls, and measures.

06 IMPROVEMENT

Effectiveness

Leverage audits, reviews, and metrics for continuous improvement.

NIS2 GOVERNANCE MODEL

From requirement to governance.

The decisive step is not generating additional documents, but translating regulatory requirements into responsibilities, processes, and verifiable mechanisms.

01
IDENTIFY Requirements
↓
02
ASSESS Risks
↓
03
GOVERN Responsibility & Measures
↓
04
VERIFY Evidence & Reviews
↓
05
IMPROVE Continuous Improvement
NIS2 + ISO/IEC 27001

Effectively leverage existing ISMS structures.

ISO/IEC 27001 and NIS2 are not identical. However, an existing ISMS can provide essential structures for governance, risk management, security measures, audits, and continuous improvement.

Discover ISO/IEC 27001 ↗
OUR APPROACH

From classification to integrated implementation.

01
ASSESS

Structural Analysis

Capture existing governance, risk, and security structures and identify relevant interfaces.

02
MAP

Requirements Mapping

Map NIS2 requirements against existing processes, roles, and controls.

03
DESIGN

Governance Structure

Consistently structure responsibilities, decision paths, and governance mechanisms.

04
INTEGRATE

Integration

Embed requirements into existing management and information security processes.

05
VERIFY

Effectiveness review

Systematically verify evidence, controls, and governance mechanisms.

IMPORTANT

CertifyNow supports the structural classification, design, and integration of management and governance processes. This does not replace an individual legal assessment or legal counsel.

NIS2 · NEXT STEP

How well is NIS2 already structurally anchored?

We evaluate existing management and information security structures and identify where requirements can be integrated effectively.

Schedule initial consultation ↗