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Compliance

NIS2 and DORA Consulting & Technology

Specialist consulting, both process and technology, on the new obligations introduced by the NIS2 and DORA directives: effective and sustainable compliance strategies.

NIS2DORAGDPR

Our goal is to turn regulatory compliance into an opportunity to evolve and strengthen the entire corporate digital ecosystem.

The approach

regulatory expertise and ICT experience

We work with an integrated approach that combines regulatory expertise, project experience and deep knowledge of ICT architectures, supporting organisations in risk assessment, the definition of security measures and the management of operational resilience.

We act on governance, processes and enabling technologies, with solutions covering cybersecurity, business continuity, incident management and reporting to the competent authorities.

The directives

two regulations, one journey

NIS2

Security of networks and information systems

The European directive that expands cybersecurity obligations for companies and public bodies: risk management, security measures, incident notification.

DORA

Digital operational resilience

The regulation for the financial sector: ICT risk management, resilience testing, third-party provider monitoring and incident reporting.

What we act on

governance, processes and technologies

Risk assessment

Analysis and classification of ICT risk as the basis for every measure.

Security measures

Definition and implementation of technical and organisational controls.

Business continuity

Operational resilience and service continuity in case of an adverse event.

Incident management

Detection, response and structured management of incidents.

Reporting to authorities

Notification and reporting to the competent authorities within deadlines.

Governance

Roles, responsibilities and policies for a sustainable management system.

The compliance journey

from assessment to sustainable compliance

Gap analysis

Assessment of the current state against NIS2 and DORA obligations.

Roadmap

An effective, prioritised and sustainable compliance strategy.

Implementation

Adoption of measures on governance, processes and technologies.

Monitoring

Maintaining compliance, incident management and reporting.

Five real client cases

NIS2 Gap Analysis, documented governance framework, GRC path with TISAX and ISO 27001 certification: discover our Cybersecurity & Compliance track record.

See the references →
White Paper · 10 chapters

NIS2: an operational guide to EU Directive 2022/2555

From the size-cap rule to governance, from risk-management measures to incident notification, from supply chain security to ISO 27001 mapping: the complete 10-chapter guide, with an operational roadmap. For board members, CISOs and DPOs. Available in Italian.

Read the white paper →
Insights

what NIS2 really means for your business

Board accountability

NIS2 isn't an IT topic: Art. 20 assigns risk management to the management body, with personal liability for directors.

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What changes for companies

Sectors involved, main obligations and the new sanctions regime under the NIS2 directive as transposed in Italy.

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Choosing the right platforms

How choosing the right IT platforms speeds up and simplifies the path to NIS2 compliance.

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DORA for financial services

Scope, sanctions and the five pillars of the DORA regulation: what changes for banks, insurers and critical ICT providers.

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Free tool

Not sure whether you fall under NIS2 or DORA?

Find out in under a minute with our Cyber-Risk Scanner: a few questions and an instant estimate of applicability, with the areas to address.

Start the self-assessment →
AI-LAB

Encryption is a technical measure: try it

NIS2 and DORA require adequate technical measures, encryption is one of them. Play with Enigma and the Turing Bombe to see why cryptographic strength matters.

Are you ready for NIS2 and DORA?

We turn regulatory compliance into a chance to strengthen your digital ecosystem. Let us start with a gap analysis.

Book a free NIS2 audit →

or write to info@valuemate.it