NIS2 template · NIS 2 Directive
Cybersecurity Risk Management Policy
Establishes a systematic approach to identifying, analyzing, and treating cybersecurity risks in accordance with NIS 2 Directive Article 21. Written for your company, citing the controls below.
- Sections
- 7
- Controls cited
- 8
- Formats
- PDF, Word
- Shelf
- 10 NIS2documents in all
No card needed to start.
NIS27 sections
Cybersecurity Risk Management PolicyEstablishes a systematic approach to identifying, analyzing, and treating cybersecurity risks in accordance with NIS 2 Directive Article 21.
- Cites
- Art. 21.2a, Art. 21.2g, SOC 2 CC3.1 and 5 more
- Formats
- PDF and Word
NIS2 shelf
Sections
Each written around your company: your tools, your roles, your review dates.
- Purpose and Scope
- Risk Management Framework
- Risk Identification and Assessment
- Risk Treatment and Mitigation
- Risk Register and Reporting
- Roles and Responsibilities
- Review and Continuous Improvement
Controls it cites
The NIS2 controls first, then the matching controls in other frameworks.
- Art. 21.2aRisk Analysis and PoliciesNIS2
- Art. 21.2gSecurity AssessmentNIS2
- SOC 2 CC3.1COSO Principle 6: Risk ObjectivesSOC 2
- SOC 2 CC3.2COSO Principle 7: Risk IdentificationSOC 2
- SOC 2 CC9.1Risk Mitigation: Design & ImplementationSOC 2
- ISO A.5.1Policies for Information SecurityISO 27001
- CSF ID.RA-1Vulnerability IdentificationNIST CSF
- 800-53 RA-1Risk AssessmentNIST 800-53
- NIS28 sections
Incident Handling & Reporting Policy
CitesArt. 21.2b Art. 23 SOC 2 CC7.3 +5 +6PDF · WordCites Art. 21.2b, Incident Handling (NIS2); Art. 23, Incident Reporting (NIS2); SOC 2 CC7.3, System Operations: Incident Response (SOC 2), and 5 more. - NIS27 sections
Business Continuity & Crisis Management Policy
CitesArt. 21.2c SOC 2 A1.1 SOC 2 A1.2 +6 +7PDF · WordCites Art. 21.2c, Business Continuity (NIS2); SOC 2 A1.1, Availability: Capacity Planning (SOC 2); SOC 2 A1.2, Availability: Recovery (SOC 2), and 6 more. - NIS27 sections
Supply Chain Security Policy
CitesArt. 21.2d SOC 2 CC9.2 ISO A.5.19 +4 +5PDF · WordCites Art. 21.2d, Supply Chain Security (NIS2); SOC 2 CC9.2, Risk Mitigation: Vendor & Business Partner (SOC 2); ISO A.5.19, Information Security in Supplier Relationships (ISO 27001), and 4 more. - NIS27 sections
Network & Information Systems Security Policy
CitesArt. 21.2e SOC 2 CC6.6 SOC 2 CC6.7 +4 +5PDF · WordCites Art. 21.2e, Network Security (NIS2); SOC 2 CC6.6, Logical & Physical Access: External Threats (SOC 2); SOC 2 CC6.7, Logical & Physical Access: Transmission Security (SOC 2), and 4 more. - NIS26 sections
Vulnerability Disclosure & Patch Management Policy
CitesArt. 21.2f Art. 21.2g SOC 2 CC7.1 +4 +5PDF · WordCites Art. 21.2f, Vulnerability Handling (NIS2); Art. 21.2g, Security Assessment (NIS2); SOC 2 CC7.1, System Operations: Detection Mechanisms (SOC 2), and 4 more. - NIS27 sections
Cryptography & Encryption Policy
CitesArt. 21.2h SOC 2 CC6.7 ISO A.8.24 +6 +7PDF · WordCites Art. 21.2h, Cryptography (NIS2); SOC 2 CC6.7, Logical & Physical Access: Transmission Security (SOC 2); ISO A.8.24, Use of Cryptography (ISO 27001), and 6 more.
NIS2 on its own
- Documents
- 10
- Plan
- Growth
- Price
- $199 a month or $1,990 a year
Growth also covers HIPAA, so NIS2 + HIPAA stays at $199 a month. Two frameworks besides HIPAA need Scale.
Your first policy is free. No card needed to start.