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Network and Information Security Directive (NIS2)

Network and Information Security Directive (NIS2)

Background

NIS2 (Network and Information Security Directive 2) is a European Union directive that establishes a unified legal framework to enhance cybersecurity across 18 critical sectors in the EU1. It is an expansion and improvement of the original NIS directive, addressing its deficiencies and adapting to evolving cyber threats3.

 

Key aspects of NIS2 include:

  1. Scope: It covers a wider range of sectors, including energy, transport, healthcare, finance, water management, digital infrastructure, and public administration13.

  2. Risk Management: Organizations must implement robust cybersecurity measures, including risk analysis, incident handling, and supply chain security5.

  3. Incident Reporting: Entities must report significant incidents within 24 hours of discovery, followed by detailed reports within 72 hours5.

  4. Corporate Accountability: Management is required to oversee and approve cybersecurity measures, with potential penalties for non-compliance4.

  5. Implementation Timeline: EU member states have until October 17, 2024, to transpose NIS2 into national law3.

NIS2 aims to strengthen the overall cybersecurity posture of the EU by introducing stricter security protocols, expanding regulation scope, and fostering cooperation among member states15. It represents a significant step in creating a more resilient and secure digital environment across the European Union.

 

Specific features of Cetbix ISMS align with NIS2 requirements

Cetbix ISMS offers several features that align with NIS2 requirements, making it a suitable tool for organizations looking to implement and comply with the NIS2 Directive. Here are the specific features that align with NIS2 requirements:

Risk Management

Cetbix ISMS provides comprehensive risk management capabilities, which is a key requirement of NIS2:

  • Identification and description of risks, including their types, causes, and effects

  • Risk analysis for probability of occurrence and potential impacts

  • Risk assessment compared to predefined risk acceptance criteria

  • Risk monitoring with reminder notifications and workflows

  • 3D Risk management dashboard for data visualization

Incident Response and Reporting

NIS2 mandates strict incident reporting requirements. Cetbix ISMS supports this with:

  • Incident Management feature

  • Security Incident Management capabilities

Supply Chain Security

NIS2 emphasizes the need to address cybersecurity risks across supply chains. Cetbix ISMS offers:

  • Third-Party Management feature

  • Integration with the Internal Control System (ICS)

Comprehensive Security Measures

Cetbix ISMS provides a range of features to implement appropriate technical and organizational measures:

  • Information Security Management System (ISMS)

  • IT & OT Asset Management

  • Document Management

  • Quality Management

  • Project Management

Compliance and Standards Alignment

Cetbix ISMS supports compliance with various standards, including NIS2:

  • Alignment with ISO 27001:2022, which can help in meeting NIS2 requirements

  • Support for multiple compliance frameworks including NIST, which shares common ground with NIS2

Automation and AI-Driven Insights

Cetbix ISMS leverages automation and AI to enhance cybersecurity management2:

  • Over 80% of GRC processes automated

  • AI-powered insights for decision-making and risk assessment accuracy

Continuous Monitoring

Cetbix ISMS offers real-time continuous monitoring, which aligns with NIS2's emphasis on ongoing security management:

  • Real-time insights and automated alerts for critical events

  • Customizable dashboards for immediate visibility into organizational risk posture

These features of Cetbix ISMS collectively address the key requirements of NIS2, including expanded scope of application, comprehensive risk management, incident response, supply chain security, and enhanced cooperation through improved information management and reporting capabilities.

 

Can Cetbix GRC help with NIS2 implementation?

Yes, Cetbix GRC can help with NIS2 implementation. Cetbix offers solutions that are designed to assist organizations in meeting the requirements of various cybersecurity standards, including NIS2.

Cetbix provides an AI-driven platform that tackles critical security and compliance challenges, which is particularly relevant for NIS2 implementation. Their comprehensive solutions include:

  1. GRC (Governance, Risk & Compliance) Automation

  2. Information Security Management System (ISMS)

  3. Risk Assessment

  4. IT & OT Asset Management

  5. Document Management

  6. Third-Party Management

These features can be instrumental in helping organizations implement the NIS2 Directive, which requires companies to build a robust Information Security Management System (ISMS) and implement appropriate security measures to protect their network and information systems.

Cetbix's platform is designed to streamline compliance with various standards, including NIS2, making the implementation process more efficient and less time-consuming. By using Cetbix's tools, organizations can automate essential steps in creating an ISMS that aligns with NIS2 requirements, potentially saving time and resources in the implementation process

 

Can the ISO27001 Help Meet NIS2?

ISO 27001 can significantly help organizations meet NIS2 requirements. ISO 27001 provides a comprehensive framework for information security management that aligns well with many NIS2 objectives:

  1. Compliance overlap: ISO 27001 covers approximately 70% of NIS2 requirements. This substantial overlap makes ISO 27001 an excellent starting point for NIS2 compliance.

  2. Risk management: Both ISO 27001 and NIS2 emphasize comprehensive risk management practices.

  3. Incident response: ISO 27001 and NIS2 require organizations to have incident management capabilities and response plans.

  4. Security measures: ISO 27001's Annex A controls provide detailed guidance on implementing security measures, which can help fulfill NIS2's broader requirements.

  5. Continuous improvement: ISO 27001's emphasis on ongoing enhancement aligns with NIS2's focus on maintaining robust cybersecurity practices.

  6. Supply chain security: Both frameworks address the need for managing third-party risks.

However, it's important to note that while ISO 27001 is a strong foundation, it may not cover all NIS2 requirements:

  1. Scope considerations: Ensure that the ISO 27001 certification covers all activities critical to societal functions, as emphasized by NIS2.

  2. Additional controls: Some NIS2-specific requirements, such as the 24-hour incident reporting timeframe, may require additional measures beyond ISO 27001.

  3. ISO 27002 importance: Many ISO 27002 controls, while not mandatory for ISO 27001 certification, are crucial for NIS2 compliance.

Organizations should use ISO 27001 as a starting point and supplement it with NIS2-specific requirements to ensure full compliance.
We recommend beginning NIS2 preparation early, given the typical 1-3 year implementation timeline.

 

 

NIS - ISO27001 COMPARED

# NIS2 Measures ISO/IEC 27001
  Article 20: Governance
#   Annex A
A.5.1 Policies for information security
A.5.31 Legal, statutory, regulatory and contractual requirements
A.5.34 Privacy and protection of personal Identifiable information (PII)
A.5.35 Independent review of information security
A.5.36 Information security awareness, education and training
  Article 21: Cyber security risk management measures
  (A) Policies on risk analysis and information system security
5.2 Information security policy
6.1.2 Information security risk assessment process
6.1.3 Information security risk treatment process
8.2 Information security risk assessment
8.3 Information security risk treatment
ANNEX A
A5.1 Policies for information security
  (B) Incident handling
ANNEX A
A.5.24 Information security incident management planning and preparation
A.5.25 Assessment and decision on information security events
A.5.26 Response to information security incidents
A.5.27 Learning from information security incidents
A.5.28 Collection of evidence
A.6.8 Information security event reporting
A.8.16 Monitoring activities
  (С) Business continuity, such as backup management and disaster recovery, and crisis management
ANNEX A
A.5.29 Information security during disruption
A.5.30 ICT readiness for business continuity
A.8.13 Information backup
A.8.14 Information backup
A.8.15 Logging
A.8.16 Monitoring activities
  (D) Supply chain security, including security-related aspects concerning the relationships between each entity and its direct suppliers or service providers
ANNEX A
A.5.19 Information security in supplier relationships
A.5.20 Addressing information security within supplier agreements
A.5.21 Managing information security in the ICT supply chain
A.5.22 Monitoring, review and change management of supplier services
A.5.23 Information security for use of cloud services
  (E) Security in network and information systems acquisition, development and maintenance, including vulnerability handling and disclosure
ANNEX A
A.5.20 Addressing information security within supplier agreements
A.5.24 Information security incident management planning and preparation
A.5.37 Documented operating procedures
A.6.8 Information security event reporting
A.8.8 Management of technical vulnerabilities
A.8.9 Configuration management
A.8.20 Network security
A.8.21 Security of network services
  (F) Policies and procedures to assess the effectiveness of cybersecurity risk- management measures
9.1 Monitoring, measurement, analysis and evaluation
9.2 Internal audit
9.3 Management review
ANNEX A
A.5.35 Independent review of information security
A.5.36 Compliance with policies, rules and standards for information security
  (G) Basic cyber hygiene practices and cybersecurity training
7.3 Awareness
7.4 Communication
ANNEX A
A.5.15 Access control
A.5.16 Identity management
A.5.18 Access rights
A.5.24 Information security incident management planning and preparation
A.6.3 Information security awareness, education and training
A.6.5 Responsibilities after termination of change of employment
A.6.8 Information security event reporting
A.8.2 Privileged access rights
A.8.3 Information access restriction
A.8.5 Secure authentication
A.8.7 Protection against malware
A.8.9 Configuration management
A.8.13 Information backup
A.8.15 Logging
A.8.19 Installation of software on operational systems
A.8.22 Segregation of networks
  (H) Policies and procedures regard- ing the use of cryptography and, where appropriate, encryption
ANNEX A
A.8.24 Use of cryptography
  (I) Human resources security, access control policies and asset management
ANNEX A
A.5.9 Inventory of information and other associated assets
A.5.10 Acceptable use of information and other associated assets
A.5.11 Return of assets
A.5.15 Access control
A.5.16 Identity management
A.5.17 Authentication information
A.5.18 Access rights
A.6.1 Screening
A.6.2 Terms and conditions of employment
A.6.4 Disciplinary process
A.6.5 Responsibilities after termination or change of employment
A.6.6 Confidentiality or non-disclosure agreements
  (J) The use of multi-factor authentica- tion or continuous authentication solutions, secured voice, video and text communications 5and secured emergency communication systems within the entity, where appropriate
ANNEX A
A.5.14 Information transfer
A.5.16 Identity management
A.5.17 Authentication information
  Article 23: Reporting obligations
   
ANNEX A
A.5.14 Information transfer
A.6.8 Information security event reporting
  Article 24: Use of European cybersecurity certification schemes
   
ANNEX A
A.5.20 Addressing information security within supplier agreements

 

Compliant Checklist - Understand and apply the NIS policy

 

Governance and Risk Management

 

# Requirement  
1 Have you defined organizational goals and risk appetite, ensuring that any NIS2 compliance framework supports strategic objectives and acceptable risk levels? Cetbix NIS2 Maturity controls
2 Have you clearly assigned roles and responsibilities for NIS2 compliance tasks, identifying who is liable in case of non-compliance? Cetbix NIS2 Maturity controls
3 Have you identified and documented cyber risks in your environment, focusing on both internal and external factors that could impact security? Cetbix NIS2 Maturity controls
4 Do you regulary assess cybersecurity measures and ensure that management is involved in the approval and oversight process? Cetbix NIS2 Maturity controls

 

Cybersecurity Policies and Procedures

 

# Requirement  
1 Have you made sure that the security policies are documented, clearly understood, and regularly assessed? Cetbix NIS2 Maturity controls
2 Have you implemented formal incident response plans and procedures, including a detailed ticketing system for incident detection, triage, and response to meet reporting obligations? Cetbix NIS2 Maturity controls

 
3 Have you secured the interactions in your supply chain and mitigated risks associated with suppliers or service providers, ensuring comprehensive security from start to finish? Cetbix NIS2 Maturity controls

 
4 Have you created backup management and disaster recovery plans that meet the agreed Recovery Time Objectives (RTOs) to ensure business continuity? Cetbix NIS2 Maturity controls

 

 

Technical and Operational Measures

 

# Requirement  
1 Have you assessed and implemented basic cybersecurity hygiene practices and conducted regular training to maintain high security standards? Cetbix NIS2 Maturity controls

 
2 Have you secured your network and information systems, focusing on robust vulnerability management and disclosure practices? Cetbix NIS2 Maturity controls

 
3 Do you use strong cryptography and encryption methods for sensitive data, including encrypting data both at rest and in transit to safeguard confidential information? Cetbix NIS2 Maturity controls

 
4 Have you implemented strong endpoint protection and security measures to prevent unauthorized access and attacks? Cetbix NIS2 Maturity controls

 

 

Security Technologies and Solutions

 

# Requirement  
1 Have you implemented comprehensive security solutions that include SIEM (Security Information and Event Management), SOAR (Security Orchestration, Automation, and Response), and UEBA (User and Entity Behavior Analytics) tools? Additionally, have you ensured that these solutions comply with standards such as Common Criteria EAL3+ and support regulations like GDPR, Schrems II, and CCPA? Cetbix NIS2 Maturity controls

 
2 Are you using SaaS solutions that comply with EU data residency regulations, such as GDPR for data protection? Ensure that cloud environments are secure against breaches and unauthorized access? Cetbix NIS2 Maturity controls

 

 

Technical Compliance and Certification

 

# Requirement  
1 Do you implement multi-factor authentication and secure communication systems for critical services, including voice, video, and text communications, particularly for remote or privileged access? Cetbix NIS2 Maturity controls

 
2 Have you applied relevant security frameworks and ensured compliance with standards such as ISO 15408 for technology security and ISO 27001 for information security management? Cetbix NIS2 Maturity controls

 

Compliance with Legal and Industry Standards

 

# Requirement  
1 Have you understood and implemented the requirements of NIS2, highlighting key differences from the original NIS Directive? Cetbix NIS2 Maturity controls
2 Have you ensured that your cybersecurity strategies align with the specific requirements of critical infrastructure sectors? For example, healthcare must comply with HIPAA, energy must adhere to NERC CIP standards, and finance is subject to SOX compliance. It’s important to implement recognized frameworks to enhance your security posture and standards, including the NIST SP 800 series, ISO/IEC 27001, CIS Controls, and MITRE ATT&CK.

 

Cetbix NIS2 Maturity controls

 

 

Reporting and Communication

 

# Requirement  
1 Have you established the ability to promptly detect, analyze, and report significant incidents to relevant authorities (such as national CSIRTs) and inform affected stakeholders, while complying with required timelines and content specifications? Cetbix NIS2 Maturity controls
2 Have you comprehensively documented governance processes and cybersecurity efforts? Cetbix NIS2 Maturity controls

 

Human Resources and Training

 

# Requirement  
1 Have you implemented HR policies that control access based on roles, conduct regular security assessments, and enforce security training and awareness programs? Are personnel provided with comprehensive training on cybersecurity best practices, data handling, and compliance obligations? Cetbix NIS2 Maturity controls



cetbix NIS2 Maturtiy Control



 

 




 








 

 

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