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SMAGLOWSKI CONSULTING · NIS2
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Question 1 of 90%
01RISK MGMT
Does your company have a documented information security policy approved by management?
02INCIDENTS
Do you have a procedure for detecting, classifying, and reporting security incidents (including 24h/72h CSIRT notification)?
03BCP
Is there a tested Business Continuity Plan covering cyberattack scenarios, with regular backup restore tests?
04SUPPLY CHAIN
Have you inventoried third-party IT suppliers with access to your systems, and assessed their cybersecurity posture?
05NETWORK
Is MFA (multi-factor authentication) enforced for critical systems and remote access (VPN, email, ERP)?
06IAM
Is there a documented process for granting and revoking access when employees join or leave the company?
07DATA PROT.
Is sensitive and personal data encrypted both in transit (HTTPS/TLS) and at rest? Are mobile devices encrypted or managed?
08HR SECURITY
Do employees and management receive regular cybersecurity training? Has management been briefed on NIS2 personal liability?
09COMPLIANCE
Has your company assessed whether it is subject to NIS2, registered with the relevant authority, and maintains documentation for audit?