NIS2 template · NIS 2 Directive
Vulnerability Disclosure & Patch Management Policy
Establishes procedures for vulnerability disclosure and coordinated handling of vulnerabilities, aligned with NIS 2 Article 21(2)(e) and Article 12. Written for your company, citing the controls below.
- Sections
- 6
- Controls cited
- 7
- Formats
- PDF, Word
- Shelf
- 10 NIS2documents in all
No card needed to start.
NIS26 sections
Vulnerability Disclosure & Patch Management PolicyEstablishes procedures for vulnerability disclosure and coordinated handling of vulnerabilities, aligned with NIS 2 Article 21(2)(e) and Article 12.
- Cites
- Art. 21.2f, Art. 21.2g, SOC 2 CC7.1 and 4 more
- Formats
- PDF and Word
NIS2 shelf
Sections
Each written around your company: your tools, your roles, your review dates.
- Purpose and Scope
- Vulnerability Identification
- Vulnerability Assessment and Prioritization
- Patch Management Procedures
- Coordinated Vulnerability Disclosure
- Emergency Patching
Controls it cites
The NIS2 controls first, then the matching controls in other frameworks.
- Art. 21.2fVulnerability HandlingNIS2
- Art. 21.2gSecurity AssessmentNIS2
- SOC 2 CC7.1System Operations: Detection MechanismsSOC 2
- PCI DSS Req. 11Test SecurityPCI DSS
- ISO A.8.25Secure Development Life CycleISO 27001
- CSF ID.RA-1Vulnerability IdentificationNIST CSF
- 800-53 CA-1Security AssessmentNIST 800-53
- 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. - NIS27 sections
Access Control & Authentication Policy
CitesArt. 21.2j Art. 21.2i SOC 2 CC6.1 +8 +9PDF · WordCites Art. 21.2j, Access Control (NIS2); Art. 21.2i, HR Security (NIS2); SOC 2 CC6.1, Logical & Physical Access: Security Software (SOC 2), and 8 more. - NIS26 sections
Multi-Factor Authentication Policy
CitesArt. 21.2j SOC 2 CC6.1 SOC 2 CC6.2 +5 +6PDF · WordCites Art. 21.2j, Access Control (NIS2); SOC 2 CC6.1, Logical & Physical Access: Security Software (SOC 2); SOC 2 CC6.2, Logical & Physical Access: Credentials (SOC 2), and 5 more. - NIS27 sections
Crisis Management & Governance Policy
CitesArt. 21.2c Art. 29 SOC 2 CC7.5 +5 +6PDF · WordCites Art. 21.2c, Business Continuity (NIS2); Art. 29, Cross-border Cooperation (NIS2); SOC 2 CC7.5, System Operations: Recovery (SOC 2), and 5 more. - NIS27 sections
Cybersecurity Risk Management Policy
CitesArt. 21.2a Art. 21.2g SOC 2 CC3.1 +5 +6PDF · WordCites Art. 21.2a, Risk Analysis and Policies (NIS2); Art. 21.2g, Security Assessment (NIS2); SOC 2 CC3.1, COSO Principle 6: Risk Objectives (SOC 2), and 5 more. - 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.
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.