The ideal NIS 2 software for seamless compliance

Easy solution to streamline network and information security with a user-friendly and flexible interface. Manage all obligations from risk management to mandatory reporting in one system.

All-in-one NIS2 solution
5.000.000+ employees covered with our compliance solutions
126 Companies just signed up

Speed up your NIS 2 Compliance

To make it easy for you, Formalize will help you set up your ISMS according to NIS 2 requirements.

NIS 2 Policies

The software provides policy examples aligned with the NIS 2 directive including Network Information Security Policy and Cybersecurity Risk Policy among others.

NIS 2 Tasks

Easy task management with integrated tasks in connection with NIS 2 such as Internal Audits, Security Objectives Reviews, Annual Risk Assessments, Supplier Reviews and many more.

NIS 2 Controls

Easily monitor NIS 2 compliance with controls. The predefined controls are based on the directive, connected to the relevant policies and tasks in the system.

NIS 2 Risk Examples

Get started with your risk assessments with provided privacy and informational risk examples including their societal and economic impact.

Streamline all your documentation processes with Formalize as your NIS 2 Software

Incidents

Incident Handling

Easy documentation of all your network and information related incidents. Get a clear overview of your incident management from planning and preparation to evidences and report extraction.

Record and review your incidents
Monitor incident resolution status
Assign tasks to your CSIRT to resolve incidents

Implementation

Guided NIS 2 setup

Get the ideal start by following our guided NIS 2 experience, which includes critical controls, policies, risk examples, and tasks related to NIS 2 implementation and maintenance.

Guided setup for easy compliance
Including 12 NIS 2 policies, 21 NIS 2 controls and 11 NIS 2 related recurring tasks

Risks

Risk Management

Gain a historical overview of your risk mitigation efforts and document the process to main stakeholders. You can decide on different types of risk and the procedure for working with risks.

Manage and monitor risk treatment
Documentation and overview of all risks

Supplier Audits

Automated Supplier Audits

Optimize your supplier audit workflows and simplify the processes. It is highly configurable, so you can improve and update your automations continuously.

Automated supplier audits/ questionnaires
Clear supplier overview

Automate your compliance tasks

See how Automations work

Automate all your compliance task. You can easily set up automation-workflows for questionnairs, tasks, processes, suppliers, customers, employees, other stakeholders and more.

Integrations

Improve your compliance workflow with Formalize Integrations. Seamlessly integrate into your existing stack using our native integrations or powerful API, and take your compliance management to the next level.

+ many more

Easy NIS 2 Compliance

Formalize is taylored to meet the NIS 2 requirements.

NIS 2 Table

Download Table as PDF

NIS2 Requirements	Parallels to ISO 27001	Implementation with Formalize

Governance Internal governance and control framework that ensures an effective management of ICT risk.	Policies for Information security	Contractual requirements, independent audit, compliance, training
Cybersecurity Risk Management Companies shall take due account of the degree of the entity's exposure to risks, its size and the likelihood of occurrence.	Information Security Policies	Risk assessments, treatment and monitoring
Incident Handling Companies shall have policies in place to properly handle incidents.	Incident Management Procedure	Planning and preparation, decision, responses, learning, evidences and export of records for reporting purposes
Business Continuity Policies that cover backup management and disaster recovery, and crisis management.	Business Continuity Plan	Business continuity, disaster recovery plan and related tasks monitoring
Supplier Management and Chain Security Companies should take into account security related aspects concerning the relationships between each entity and its direct suppliers or service providers.	Information Security in Supplier Relationships and in the ICT Supply Chain	InfoSec questionnaires addressed to supplier to confirm their security efforts, monitor of risks related to suppliers and connections with processed assests and related systems, internal and external stakeholders
Security in Network and Information Systems ISMS shall cover, at least, acquisition, development and maintenance, including vulnerability handling and disclosure.	Information Security within Supplier Agreements	Control systems security efforts, its acquisition and record of any related incident
Policies & Procedures to assess Compliance Companies shall develop and implement documentation to assess the effectiveness of cybersecurity risk-management measures.	Internal Audit and Management Review	Creation and documentation of policies, approval and version record to facilitate audit processes
Basis Cyber Hygiene Practices & Cybersecurity training Identify risks and assess cybersecurity risk-management practices and their impact.	Awareness and Internal Compliance	Creation of security awareness and related training through interactive questionnaires, tasks and permissions assessment to control access and rights
Asset Management Identification of information assets in scope for the management system and definition of appropriate protection responsibilities.	Inventory of Information and other Associated Assets and its Acceptable Use	Inventory of information and other associated assets (CIA value), systems and providers processing that information, with the ability to connect risks and treatments
Reporting Obligations Notify CSIRT or, competent authority of any incident that has a significant impact on the provision of their services.	Information Transfer and Information Security Event Reporting	Record every important event related to information security and its incident and export all the relevant information to comply with reporting duties

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Often used with

The NIS 2 solution from Formalize is often used with other frameworks. The NIS 2 controls will then automatically be linked to the other “connected” frameworks, to reduce double-maintenance.

ISO 27001

Align all your comprehensive security related taskes within one system.

DORA

Enhance your cybersecurity resilience in the best way possible with Formalize.

GDPR

Ensure and manage all your companies data security and privacy.

And more

You can easily interconnect existing frameworks to your needs.

Our compliance solutions cover more than 5.000.000 employees

Since 2021, we have been supporting companies of all sizes with reliable, user-friendly and secure compliance software. Across our compliance solutions of Formalize and Whistleblower Software by Formalize, we cover more than 5.000.000 employees.

120+

Employees

80+

Countries served

12+

Supported languages

Formalize as your NIS 2 Software

Formalize is designed to simplify your compliance processes and effectively manage various regulations and frameworks, including NIS 2, DORA and ISO 27001. With integrated risk management and incident management features, our software ensures seamless compliance. Enhance your ISMS (Information Security Management System) with comprehensive tools tailored for both the seasoned CISO and new compliance officers. Formalize provides efficient, user-friendly compliance management, keeping your organization ahead in regulatory standards. Explore how you can speed up NIS 2. Book a demo today.