NIS2 Implementing Regulation

Requirement

2.2: Compliance monitoring

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1. The relevant entities shall regularly review the compliance with their policies on network and information system security, topic-specific policies, rules, and standards. The management bodies shall be informed of the status of network and information security on the basis of the compliance reviews by means of regular reporting.

2. The relevant entities shall put in place an effective compliance reporting system which shall be appropriate to their structures, operating environments and threat landscapes. The compliance reporting system shall be capable to provide to the management bodies an informed view of the current state of the relevant entities’ management of risks.

3. The relevant entities shall perform the compliance monitoring at planned intervals and when significant incidents or significant changes to operations or risks occur.

Fulfill this requirement by completing the tasks below ->

This requirement is part of the framework:

NIS2 Implementing Regulation

Other requirements of the framework

2.2: Compliance monitoring

Best practices

How to implement:

2.2: Compliance monitoring

This policy on

2.2: Compliance monitoring

provides a set concrete tasks you can complete to secure this topic. Follow these best practices to ensure compliance and strengthen your overall security posture.

1. The relevant entities shall regularly review the compliance with their policies on network and information system security, topic-specific policies, rules, and standards. The management bodies shall be informed of the status of network and information security on the basis of the compliance reviews by means of regular reporting.

2. The relevant entities shall put in place an effective compliance reporting system which shall be appropriate to their structures, operating environments and threat landscapes. The compliance reporting system shall be capable to provide to the management bodies an informed view of the current state of the relevant entities’ management of risks.

3. The relevant entities shall perform the compliance monitoring at planned intervals and when significant incidents or significant changes to operations or risks occur.

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Frameworks that include requirements for this topic:

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How to improve security around this topic

In Cyberday, requirements and controls are mapped to universal tasks. A set of tasks in the same topic create a Policy, such as this one.

Here's a list of tasks that help you improve your information and cyber security related to

2.2: Compliance monitoring

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

No other tasks found.

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How to comply with this requirement

In Cyberday, requirements and controls are mapped to universal tasks. Each requirement is fulfilled with one or multiple tasks.

Here's a list of tasks that help you comply with the requirement

2.2: Compliance monitoring

of the framework

NIS2 Implementing Regulation

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

Executing and documenting internal audits

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Executing and documenting internal audits

This task helps you comply with the following requirements

9.2: Internal audit ISO 9001

Članak 30.1.f: Politike i postupke za procjenu djelotvornosti mjera upravljanja kibernetičkim sigurnosnim rizicima NIS2 Croatia

Članak 35: Provedba samoprocjene kibernetičke sigurnosti NIS2 Croatia

9.1 §: Toimien vaikuttavuuden arviointi Kyberturvallisuuslaki

1.5.1: Assessment of policies and requirements TISAX

Change management procedure for significant changes to data processing services

Critical

High

Normal

Low

Development and cloud

Secure development

Change management procedure for significant changes to data processing services

This task helps you comply with the following requirements

Članak 30.1.e: Sigurnost u nabavi, razvoju i održavanju mrežnih i informacijskih sustava NIS2 Croatia

9.3 §: Tietojärjestelmien hankinta ja kehittäminen Kyberturvallisuuslaki

5.2.1: Change management TISAX

5.3.1: Information Security in new systems TISAX

30 § 3.5°: L'acquisition, du développement et de la maintenance des réseaux et des systèmes d'information NIS2 Belgium

Evaluation process and documentation of significant security-related changes

Critical

High

Normal

Low

Risk management and leadership

Risk management

Evaluation process and documentation of significant security-related changes

This task helps you comply with the following requirements

Članak 30.1.a: Politike analize rizika i sigurnosti informacijskih sustava NIS2 Croatia

7 §: Riskienhallinta Kyberturvallisuuslaki

5.2.1: Change management TISAX

30 § 3.1°: L'analyse des risques et à la sécurité des systèmes d'information NIS2 Belgium

2.10.1: Include security in the organisation’s change management process NSM ICT-SP

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The ISMS component hierachy

When building an ISMS, it's important to understand the different levels of information hierarchy. Here's how Cyberday is structured.

Framework

Sets the overall compliance standard or regulation your organization needs to follow.

Requirements

Break down the framework into specific obligations that must be met.

Tasks

Concrete actions and activities your team carries out to satisfy each requirement.

Policies

Documented rules and practices that are created and maintained as a result of completing tasks.

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