TL;DR (for busy builders)
- As of October 2025, NIS2 implementation varies by country—several EU/EEA states have enacted national laws, while others are still finalizing. Don’t rely on the directive text alone; align to each country’s law and guidance.
- If you’re in financial services, DORA has applied since 17 January 2025; use it to drive operational resilience, incident reporting, and third-party oversight in parallel with NIS2 compliance.
- Expect stricter incident-reporting clocks (e.g., initial notice within hours, follow-ups within days); build repeatable playbooks and evidence pipelines now.
Status snapshot: what’s actually in force (Oct 2025)
- Deadline was 17 Oct 2024. Multiple states (e.g., Belgium, Denmark, Greece, Hungary, Italy, Malta, Slovakia) have enacted national NIS2 laws; others (e.g., Germany, France) remain in process, creating cross-border variance for multi-country entities.
- The Commission issued reasoned opinions in 2025 to lagging Member States, underscoring the uneven pace and the risk of infringement actions. Track country status continuously.
- For day-to-day tracking, use a live transposition map (internal legal counsel should keep a canonical source and change log).
What that means for NIS2 compliance 2025: you must implement country-specific control deltas (not just the Directive text). Procurement, logging, incident thresholds, board accountability and fines may differ.
What changed under NIS2 (and why teams feel it)
- Scope expanded: more sectors, including managed services and digital infrastructure providers.
- Governance: board-level accountability, mandatory risk-management measures, oversight of third parties.
- Reporting: faster notification timelines, structured follow-ups, and evidence expectations.
- Cross-border: comply with each national law you operate under, plus supervisory authority expectations (which can add obligations beyond the baseline Directive).
90-day plan for NIS2 compliance in 2025 (with DORA alignment)
Days 1–14: Map scope & current posture
- Classify entities as Essential vs. Important per country; record the legal basis/article in a register.
- Inventory critical services and ICT assets, including third-party and intra-group providers.
- Baseline incident playbooks and reporting contacts by country (CSIRTs/competent authorities).
- If you’re in finance: map current DORA controls (ICT risk mgmt, testing, incident reporting, third-party oversight) to NIS2 gaps—create one joint backlog.
Days 15–45: Tighten detection, reporting & supplier risk
- Implement reporting timers (initial notice hours, 24–72h interim, 1-month final report) as SLAs in tooling.
- Refresh supplier reviews (onboarding, continuous monitoring, exit) with NIS2-aware clauses and KPIs.
- Run tabletop exercises focusing on cross-border incidents and regulator-grade summaries.
Days 46–90: Evidence, audits & resilience
- Centralize evidence: policies, control mappings, and logs that support reporting SLAs.
- Rehearse end-to-end incidents (prod + legal + PR) and produce the final regulator report draft.
- Operational resilience tie-in (DORA): scenario testing, ICT third-party concentration risk, and critical provider oversight—all mapped to NIS2 controls.
Practitioner tip: Auditors and regulators increasingly expect country-specific control deltas, traceable evidence, and repeatable reporting. Build once, templatize everywhere.
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Real-world, DEV-oriented implementation (copy-paste ready)
1) Country-specific control deltas (infra as data)
nis2-countries.yml
# Keep one source of truth for NIS2 control deltas per country
version: "2025-10-09"
countries:
BE:
law_ref: "Belgium NIS2 Act 2024..."
incident:
initial_hours: 24
interim_hours: 72
final_days: 30
governance:
board_training: true
ciso_required: true
supplier:
critical_ict_third_party_register: true
IT:
law_ref: "Italy NIS2 decree..."
incident:
initial_hours: 24
interim_hours: 72
final_days: 30
supplier:
ict_third_party_contract_clauses:
- "24x7 incident notice"
- "Right-to-audit logs"
- "Geofencing & data residency"
MT:
law_ref: "Malta NIS2 transposition 2025..."
incident:
initial_hours: 24
interim_hours: 72
final_days: 30
generate-nis2-gap.py
#!/usr/bin/env python3
import yaml, json, sys, pathlib
cfg = yaml.safe_load(pathlib.Path("nis2-countries.yml").read_text())
target = sys.argv[1].upper() if len(sys.argv) > 1 else "BE"
# Minimal local baseline (org standard)
baseline = {
"incident": {"initial_hours": 24, "interim_hours": 72, "final_days": 30},
"governance": {"board_training": True, "ciso_required": False},
"supplier": {"critical_ict_third_party_register": True}
}
country = cfg["countries"][target]
gaps = {}
for section, vals in baseline.items():
cvals = country.get(section, {})
for k, v in vals.items():
if cvals.get(k) != v:
gaps.setdefault(section, {})[k] = {"baseline": v, "country": cvals.get(k)}
print(json.dumps({
"country": target,
"law_ref": country["law_ref"],
"gaps": gaps
}, indent=2))
Usage:
python3 generate-nis2-gap.py MT > nis2-gap-MT.json
2) Reporting SLAs as code (automated timers & evidence)
incident-sla.sql
(PostgreSQL / Timescale)
CREATE TABLE IF NOT EXISTS incident_events (
id SERIAL PRIMARY KEY,
incident_id TEXT,
phase TEXT CHECK (phase IN ('detected','classified','initial','interim','final')),
ts TIMESTAMPTZ NOT NULL DEFAULT now()
);
-- Compute SLA deltas
WITH piv AS (
SELECT incident_id,
MIN(CASE WHEN phase='classified' THEN ts END) AS classified_at,
MIN(CASE WHEN phase='initial' THEN ts END) AS initial_at,
MIN(CASE WHEN phase='interim' THEN ts END) AS interim_at,
MIN(CASE WHEN phase='final' THEN ts END) AS final_at
FROM incident_events GROUP BY incident_id
)
SELECT incident_id,
EXTRACT(EPOCH FROM (initial_at - classified_at))/3600 AS h_initial_from_classified,
EXTRACT(EPOCH FROM (interim_at - initial_at))/3600 AS h_interim_after_initial,
EXTRACT(EPOCH FROM (final_at - initial_at))/24/3600 AS d_final_after_initial
FROM piv;
Elastic (KQL) watch to auto-open an “Initial Report Needed” task when classification occurs but initial notice hasn’t been sent within your country SLA:
event.type: "incident-classified" and
now() - @timestamp > 24h and
not event.related: "initial-notice-sent"
Set hours/days per country from
nis2-countries.yml
. These timers mirror DORA/NIS2 style clocks (e.g., hours for initial, days for final) to keep you audit-ready.
3) Regulator-grade incident summary (one-file template)
incident-final-report.md
# Final Incident Report (Country: {{COUNTRY}} / Law: {{LAW_REF}})
## Executive Summary
- Impacted services:
- Root cause:
- Dwell time:
- Data affected:
## Timeline (UTC)
- Detection:
- Classification:
- Initial Notification:
- Interim Updates:
- Final Containment:
## Technical Detail
- IOCs / TTPs:
- Control failures vs. policy:
- Post-incident hardening:
## Cross-Border Considerations
- Affected jurisdictions & authorities
- Country-specific obligations met (Y/N + evidence links)
## Evidence Appendix
- Log exports (hashes)
- Ticketing links
- Third-party notifications
Generate with Jinja2:
from jinja2 import Template
import json, pathlib
data = json.loads(pathlib.Path("nis2-gap-MT.json").read_text())
tmpl = Template(pathlib.Path("incident-final-report.md").read_text())
print(tmpl.render(COUNTRY=data["country"], LAW_REF=data["law_ref"]))
4) Supplier risk (DORA + NIS2) — contract & monitoring hooks
Supplier JSON profile (store in GRC or Git):
{
"name": "Critical Cloud DB",
"jurisdictions": ["DE","IT","MT"],
"dora_critical": true,
"notify_within_hours": 4,
"right_to_audit": true,
"evidence_feeds": ["syslog","api/status","soc2-report"],
"exit_strategy": "30-day data export + runbook"
}
Monitoring check (Node.js) to assert evidence feeds are alive:
import fetch from "node-fetch";
const feeds = ["https://vendor/api/status", "syslog://collector:514"];
// Pseudo-checks; wire to your stack
async function check() {
const res = await fetch(feeds[0]);
if (!res.ok) throw new Error("Vendor status API unhealthy");
console.log("OK: vendor status");
// Add syslog heartbeat checks, SIEM query, etc.
}
check().catch(e => { process.exitCode = 1; console.error(e); });
5) Country-aware policy pack (Markdown-as-code)
policy/BE/incident.md
# Belgium — Incident Management (NIS2)
- Initial notification: within 24 hours of classification
- Interim: within 72 hours
- Final: within 30 days
Evidence:
- Ticketing export query
- SIEM saved search: `tag:"incident-initial-notice"`
- Signed board briefing PDF
Keep one folder per country, generate PDFs on release, and attach hashes into your evidence index.
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Evidence & audits (what to keep, how to prove)
- Policy/control deltas per country (YAML + Markdown shown above).
- Centralized SLA metrics (SQL view + dashboard snapshots stored monthly).
- Regulator-grade incident summaries (templated, reproducible, with hashed evidence).
- Supplier artifacts (status API snapshots, log receipts, contract excerpts).
Auditors value traceability from law → control → evidence. Use a single repository and release tagging (e.g.,
nis2-2025.10
) to lock evidence sets per quarter. Guidance from EU practitioners in 2025 emphasized these proof-oriented patterns.
Helpful internal links (to get it done fast)
- Risk Assessment Services — scope, gaps, and a prioritized roadmap.
- Remediation Services — implement fixes and collect audit-ready evidence.
- ISO 27001 Risk Assessment — formalize risk & control mapping.
- ISO 27001 Remediation — from policy rewrites to proof.
- Free Website Vulnerability Scanner — light checks, instant output: https://free.pentesttesting.com/
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Paste-ready “Make it real” checklist
# 1) Create country deltas
mkdir -p policy/{BE,DE,FR,IT,MT}
cp templates/incident.md policy/BE/incident.md
# 2) Generate gap for Italy this quarter
python3 generate-nis2-gap.py IT > out/nis2-gap-IT.json
# 3) Run SLA dashboard extraction
psql -f incident-sla.sql
# (render Grafana → export PNG → store under evidence/2025Q4/)
# 4) Tabletop drill (cross-border)
./run_tabletop.sh --countries BE,DE,IT --clock "initial:24h,interim:72h,final:30d"
# 5) Tag & archive evidence
git tag -a nis2-2025.10 -m "Q4 evidence set"
Final word
“NIS2 compliance 2025” isn’t a one-time project. Treat it like code: versioned, testable, country-aware—and tied to DORA where it applies. If you want a fast jumpstart, run the free scanner, then fold the findings into your Risk Assessment and Remediation workflows (links above).
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