Cybersecurity Risk Management Requirements
NIS2 establishes comprehensive cybersecurity risk management requirements that organizations must implement to ensure appropriate security levels for their network and information systems.
Technical and Operational Measures
Risk Analysis and Information System Security
- Regular risk assessments covering all network and information systems
- Implementation of information system security policies
- Business continuity and disaster recovery planning
- Regular testing of backup and recovery procedures
- Documentation of security policies and procedures
Incident Handling
- Comprehensive incident response procedures
- Incident classification and prioritization frameworks
- 24-hour incident reporting to competent authorities
- Post-incident analysis and lessons learned processes
- Coordination with relevant stakeholders and authorities
Business Continuity and Crisis Management
- Business impact analysis and risk assessment
- Continuity planning for critical business functions
- Crisis management procedures and communication plans
- Regular testing and updating of continuity plans
- Alternative service delivery mechanisms
Supply Chain Security
Security in Supplier Relationships
- Due diligence and security assessment of suppliers
- Contractual security requirements and obligations
- Ongoing monitoring of supplier security posture
- Incident reporting requirements for suppliers
- Supply chain risk management framework
Security Measures for ICT Systems
- Network security controls and monitoring
- Access control and identity management
- Cryptography and key management
- Systems security and configuration management
- Vulnerability management and patching
Human Resources Security
Security Awareness and Training
- Regular cybersecurity awareness programs
- Role-based security training requirements
- Incident response training and exercises
- Security culture development initiatives
- Performance monitoring and assessment
Access Management and Privileged Access
- User access management procedures
- Privileged access controls and monitoring
- Regular access reviews and certifications
- Multi-factor authentication requirements
- Identity and access governance frameworks