GAP analysis according to NIS2
In today’s digital era, cybersecurity is an absolute necessity for any organisation. As part of the NIS2 GAP analysis, we provide a comprehensive assessment of your information systems, procedures, policies, infrastructure, and employee training. The aim is to verify whether you meet all the requirements set by this new European Union directive.
We can help you
What is NIS2?
NIS2 is an updated European Union directive on network and information systems security, which builds upon the original 2016 directive. NIS2 aims to strengthen cyber security in the European Union. It introduces stricter regulations, extends its scope to more sectors, sets more specific security requirements and allows Member States to impose sanctions on organisations that fail to meet these requirements. In this way, the EU can more effectively counter cyber threats across the digital landscape.
Risks of non-compliance with the NIS2 Directive
Fines and penalties:
EU Member States have the power to impose fines on organisations that fail to comply with the NIS2. The amount of the fine can be substantial and depends on the seriousness of the non-compliance with the Directive.
An increase in cybersecurity costs in the future:
The longer an organisation delays implementing the necessary measures, the more expensive and complicated future remediation can be.
Restricted eligibility for public procurement
In some sectors, failure to comply with the Directive may limit an organisation’s ability to participate in public procurement or enter new markets.
Compromising sensitive information
Inadequate security measures can lead to the leakage of important and sensitive data, which can result in financial losses, breaches of trade secrets and other damages.
Loss of strategic partnerships:
Many companies now require their partners to meet certain security standards, which means that failure to meet NIS2 can lead to the termination of some partnerships.
Loss of customer confidence:
If customers find that an organisation does not meet basic cyber standards, they may decide to move their business elsewhere, resulting in a drop in sales.
Supply chain disruption:
If an organisation operates as a key element in the supply chain, its vulnerabilities can impact many other companies.
Loss of competitive advantage:
Organisations that comply with the Directive and invest in cybersecurity can gain a competitive advantage by being perceived as more trustworthy and secure.
Legal liability risk:
In the event of a security incident, an organisation may face legal action from the affected parties, which can result in high damages and legal costs.
The cornerstone of a successful audit is people
The human factor is a key element of a successful audit. At our company, we highly value quality and thoroughness in conducting cybersecurity audits. We are proud to have top professionals with extensive experience in this field on our team. Each member of our audit team holds a number of prestigious certifications, including security clearances that confirm his/her professional knowledge and skills.
“In today’s digital era, it is more important than ever to have a strong cybersecurity partner. Our company offers you not only technical expertise, but also a thorough understanding of NIS2 regulations and requirements. By working with us, you can be confident that your organisation is protected and compliant with the latest regulatory standards.”
Zymestic Solutions, a.s.
Threats in numbers
International statistics
43 %
organisations were affected by ransomware in 2022, with an average ransom of around $170,000.
25 %
all security breaches are caused by human error.
56 %
organisations have had at least one security incident related to IoT devices
About the service
What you get
Competence and experience:
We have an expert team with experience in cybersecurity and a deep understanding of the NIS2 requirements.
Current knowledge:
Due to the rapid developments in the field of cybersecurity, we are constantly updating our methods and procedures to keep up with the latest trends and threats.
A comprehensive approach:
Our audit not only includes a technical review, but also an analysis of your processes, training and organisational procedures to ensure they are NIS2 compliant.
Practical recommendations:
Our services are designed to be tailored to the needs and size of the customer’s organisation. This means that the client receives a tailor-made solution. We don’t limit ourselves to identifying problems. We provide specific, actionable recommendations on how to address these issues and improve your overall cyber resilience.
Long-term partnership:
We believe in building lasting relationships with our clients. Our commitment to you does not end with the delivery of the final report that results from the audit. We are here to provide you with ongoing support, help you implement our recommendations and conduct regular reviews.
Confidence in the industry:
We have a strong track record of successfully delivering audits for a variety of clients across multiple industries, giving us a strong position in the cyber security and NIS2 space.
Audit progress
Preparation and planning:
Establishing audit objectives, defining the scope, identifying key people and resources, and establishing a timeframe.
Information gathering:
Assessment of existing policies, procedures, technology solutions and other relevant documents related to cybersecurity.
Risk assessment:
Identification and analysis of potential threats and vulnerabilities in IT infrastructure and applications.
Compliance analysis:
Comparison of current status with NIS2 requirements and identification of areas where the organisation does not meet the standards.
Testing and verification:
Performing technical tests, e.g. penetration tests, phishing tests to check how well the existing security measures are implemented and whether they are effective.
Preparation of the final report:
Submission of a detailed audit report with results, recommendations for improvement and other key findings.
Communication of results:
Presentation of findings to the organization’s leadership, discussion of recommended actions and planning of next steps.
Implementation of the recommendations:
Develop and implement an action plan to address identified gaps and improve overall cybersecurity.
Re-audit:
Regularly review and update security procedures and measures to ensure the organisation remains NIS2 compliant and responsive to changing cyber threats.
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