NIS2 Audit Readiness
With the introduction of the NIS2 Directive, information security has become a strategic management issue. Audits are no longer limited to the review of documentation; they now focus on assessing an organisation’s actual operations, risk management practices, and level of security awareness.
The requirements of the EU directive have been transposed into Hungarian law by the Cybersecurity Act, which sets out detailed and mandatory requirements for companies’ information security environments and processes.
Our NIS2 audit readiness service supports your organization in meeting the relevant legal requirements and approaching the mandatory audit with confidence, based on transparent and well-structured operations.
Who is this service recommended for?
We recommend our service to organisations that fall within the scope of the Cybersecurity Act and:
- would like to gain a clear understanding of their actual level of information security maturity;
- aim to complete the audit in a well‑prepared way by reducing risks and identified gaps;
- seek to establish a sustainable information security system embedded into their day-to-day operations.
- value a clear, practical approach that effectively supports management decision‑making.
What do we do?
During the process, we provide comprehensive, audit-focused, and tailored professional support. In the course of our work, we develop or update your information security governance and risk management framework in line with the NIS2 criteria, aligning it with the specific characteristics and operations of your organization.
As part of the service, we:
- assess the organisation’s information security maturity;
- develop or update the required information security policies, specifically tailored to the organisation’s business processes;
- provide client‑specific templates to enable efficient and independent ongoing use;
- conduct interviews related to the risk analysis process;
- identify and assess risks, including the determination of residual risks;
- prepare a detailed risk assessment report;
- provide the structure of the registers required by the legislation; and
- deliver a Business Impact Analysis (BIA) template with detailed guidance for completion.
As a result, a well‑structured, auditable information security operating model, compliant with NIS2 requirements is established that provides real support during the audit and beyond.
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