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Checklist · NIS2 Directive (EU) 2022/2555

NIS2 Checklist

Use this NIS2 checklist to check step by step whether your company falls under the NIS2 Directive and whether the required measures are in place – from registration and the ten risk management measures to the reporting deadlines.

Updated 4 October 202627 checkpoints

NIS2 in brief

The NIS2 Directive requires essential and important entities in 18 sectors to manage cybersecurity risks and report significant incidents. It usually applies to medium-sized and large companies (50 or more employees, or more than EUR 10 million turnover and balance sheet) in the sectors listed in Annexes I and II, and to some entities regardless of size.

Member states transpose the directive into national law, often with registration duties towards the national authority. Check the current status of transposition in your country. The reporting deadlines are explained in our guide to NIS2 incident reporting.

NIS2 checklist

Scope and registration

Management (Art. 20)

Risk management measures (Art. 21)

Reporting (Art. 23)

Evidence and improvement

Implementing it with docxpert

docxpert supports the evidence side of NIS2: policy and procedure templates from the template library, training with records for management and employees, and NIS2 incident reporting that calculates the 24-hour, 72-hour and one-month deadlines from detection automatically.

Download the checklist as PDF

Print-ready with tick boxes – ideal for your next audit or team meeting. Free; we also email you the link.

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Frequently asked questions

Does NIS2 apply to small companies?

Usually not. Exceptions exist for certain entities regardless of size, such as providers of public electronic communications networks, qualified trust service providers or DNS service providers. Small companies are often affected indirectly as suppliers.

What fines apply?

For essential entities up to EUR 10 million or 2% of worldwide annual turnover, for important entities up to EUR 7 million or 1.4% – whichever is higher.

Does ISO 27001 certification replace NIS2?

No, but it covers many requirements. You also need to address reporting obligations, registration and the duties of management.

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