NIS2
Assessment
Answer honestly — the result is used to give you a realistic gap score and action list.
Question 1 of 10
· Risikoanalyse
Have you mapped all information and network systems covered by NIS2?
Question 2 of 10
· Risikoanalyse
Do you perform cybersecurity risk assessments at least annually?
Question 3 of 10
· Tilgangskontroll
Do you use multi-factor authentication (MFA) for all administrative accounts?
Question 4 of 10
· Tilgangskontroll
Do you have least-privilege principle and periodic access review?
Question 5 of 10
· Backup og DR
Do you test backup-restore processes regularly (at least quarterly)?
Question 6 of 10
· Backup og DR
Is the backup solution immutable / air-gapped against ransomware?
Question 7 of 10
· Hendelsesrapportering
Do you have a procedure to report incidents within 24/72 hours to CSIRT?
Question 8 of 10
· Hendelsesrapportering
Do you perform post-incident review and share lessons learned?
Question 9 of 10
· Leverandørkjede
Do you have an overview of critical suppliers and their NIS2 status?
Question 10 of 10
· Leverandørkjede
Do supplier contracts require security requirements per NIS2 Article 21?
Assessment leads
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