NIS2 measures in place and ready for audit
For operators of essential services in Slovakia and their suppliers. We map the gaps in your systems, roll out measures in order of risk, and document them so you can demonstrate them to the auditor.
- Free initial consultation · 30 minutes
- Technical measures and documentation from one team
What we put in place and document
We roll out the technical measures that NIS2 and DORA require in your environment. For each one you get documentation and evidence for the auditor or the supervisor.
-
Access management
Multi-factor authentication, management of permissions and privileged accounts.
-
Backups and recovery
Backups, recovery tests and a plan for an outage of key systems.
-
Monitoring and logs
Collecting and evaluating events, alerts and log retention.
-
Vulnerabilities and updates
Regular scanning, patching and a record of remediation.
-
Incident response
Classification, escalation and the evidence for reporting an incident.
-
ICT suppliers
An overview of suppliers, their access and the contractual requirements for the DORA register.
When to talk to us
Most clients come to us with one of these tasks. We take the technical side from analysis to measures in place.
For operators of essential services and for their suppliers whose customers ask them to evidence security measures.
- Prepare systems and evidence for a security assessment
- Implement technical measures against confirmed requirements
- Remediate findings from a previous audit
- Provide a customer with evidence of security measures
For financial institutions and their ICT suppliers: infrastructure resilience, recovery after an outage and incident handling.
- Review a financial institution’s infrastructure and applications
- Prepare and verify recovery procedures
- Document monitoring and incident response
- Prepare technical evidence for a customer or auditor
From the current state to implemented measures
Five steps from the first conversation to operation. Each one shows who does it.
-
Initial consultation
Our teamWe discuss your situation, available information and the next step.
-
Analysis and plan
Our teamFor a larger brief, we start by defining the analysis scope. The output covers the current and target state, phases, estimated person-days and pricing.
-
Technical implementation
Our teamWe deliver the approved phases: environment security, access management, monitoring, backups and recovery procedures as required. We document the changes.
Measures under the approved plan -
Independent assessment
AuditorThe audit is carried out by an independent auditor you contract directly. We prepare the evidence and cooperate during the audit.
-
Operational care
Our teamAfter launch, we continue with monitoring, updates and remediation under the operations agreement.
A system for managing security obligations in public administration
A system for recording, managing and reporting NIS2 security measures for a public administration body. Obligations and evidence sit in one place.
Questions? Ask us.
Not finding your answer? We will gladly give it to you on a no-obligation consultation.
Ask directlyDoes NIS2 apply to our organisation?
The Act covers companies and organisations in the sectors listed in its annexes that meet its conditions. If you supply an operator and your work touches its systems, you sign a contract on security measures with it and the operator may audit you. Check with your legal adviser whether the Act applies to you. In the consultation we tell you what it means for your systems technically.
How long does the preparation take?
It depends on the number of systems and what you already have in place. After the gap analysis you get a plan with the order of the measures and an estimate of time and cost.
What do we need for the first consultation?
Describe the systems you use and why you are considering preparation. Tell us about any audit findings or customer requirements.
Do you carry out the cybersecurity audit?
No. The audit is carried out by an independent auditor, and its outcome is theirs to determine. We put the measures in place, document them and cooperate during the audit.
Is the initial analysis paid?
The initial 30-minute consultation is free. A smaller analysis may also be free. For a larger one we typically split the cost roughly in half, and you know the scope, outputs and price before we start. You then order delivery in phases against the priced plan.
Can you help after the audit?
Yes. We can continue with remediation, monitoring and updates as agreed. An operating agreement sets the scope, price, response times and terms of care.
Let’s start with what your system needs.
In 30 minutes we go through your brief and propose the next step.
- +421 948 274 507 Andrej
- +421 903 707 675 Jaroslav
- [email protected]
Arrange a free consultation
You do not need any documents for the first conversation.
Just your name, company and email are required. Everything else is optional.