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Security NIS2 Compliance Services

Assess your NIS2 readiness, identify cyber security and governance gaps, and build a practical compliance roadmap with KDDI Europe.

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The NIS2 Directive expands cyber security obligations for organisations providing essential and important services across the European Union. For many organisations, the challenge is not simply understanding the regulation. It is translating legal and regulatory expectations into clear governance, policies, processes and security improvements that work across the business.

KDDI Europe helps organisations assess their current position, identify priority gaps and develop a practical, risk-based roadmap towards NIS2 readiness. Our support combines governance and compliance expertise with practical cyber security experience, helping executive, risk, security and IT stakeholders move from uncertainty to structured action.

1. What is NIS2?

NIS2, formally Directive (EU) 2022/2555, is the European Union’s framework for strengthening cyber security and operational resilience across a broader range of critical and important sectors. It replaces NIS1 and introduces wider scope, more detailed cyber security risk-management expectations, stronger supervision and greater management accountability.

At a practical level, NIS2 focuses on four key areas that organisations should address as part of their cyber security and compliance programme:

  • Broader organisational scope.
    NIS2 brings more sectors and sub-sectors within cyber security regulation. Applicability depends on factors such as the services an organisation provides, its size, its sector and the national law that implements the Directive.
  • Cyber security risk-management measures.
    In-scope organisations are expected to adopt appropriate and proportionate measures across areas such as incident handling, business continuity, supply chain security, secure acquisition and development, security hygiene, training, cryptography, human resources security and multi-factor authentication.
  • Management accountability.
    Senior management is expected to oversee cyber security risk-management measures and develop sufficient awareness to understand and manage cyber risk. This makes NIS2 a governance and business leadership issue, not only an IT responsibility.
  • Incident reporting. 
    Organisations need defined processes for assessing and reporting significant incidents to the relevant national authority or CSIRT. The Directive includes staged notification expectations, including an early warning and subsequent reporting.

2. Why NIS2 matters

NIS2 creates a stronger regulatory baseline, but the business value extends beyond compliance. A structured readiness programme can strengthen decision-making, clarify accountability and improve the organisation’s ability to prevent, respond to and recover from security incidents.

  • Improve risk visibility.
    A readiness assessment brings governance, documentation and operational controls into one view, helping leaders understand where risk is concentrated and where evidence may be incomplete.
  • Strengthen operational resilience.
    Reviewing incident management, business continuity and recovery arrangements help the organisation prepare for disruption and maintain critical services.
  • Build stakeholder confidence.
    A documented approach, supported by prioritised actions and management oversight, helps demonstrate that cyber risk is being managed systematically and proportionately.

3. Does NIS2 apply to your organisation?

Determining applicability is a critical first step. NIS2 identifies sectors and entity categories at EU level, while each Member State implements the Directive through national legislation. Organisations operating across multiple countries may therefore need to consider the rules and competent authorities in each relevant jurisdiction.

Essential entities

Essential entities generally include qualifying organisations in highly critical sectors. Depending on the applicable criteria and national implementation, these may include:

  • Energy, transport and financial infrastructure.
    Organisations supporting essential economic and societal functions may be in scope because disruption could have significant cross-sector consequences.
  • Health, water and public administration.
    Entities delivering critical public or societal services may face enhanced governance, risk-management and supervisory expectations.
  • Digital infrastructure and ICT services.
    Certain digital infrastructure providers, managed service providers and managed security service providers are specifically relevant to the scope of NIS2.

Important entities

Important entities include qualifying organisations in other critical sectors and medium-sized or large organisations in specified areas. Examples may include:

  • Manufacturing. Specified manufacturing activities, including certain pharmaceutical, electronic, optical, machinery and vehicle-related operations, may fall within scope.
  • Digital providers, postal services and research. Organisations in these sectors should assess their activities, size and jurisdiction rather than relying only on a broad sector label.

Direct answer: Does NIS2 apply to my organisation?

NIS2 may apply if your organisation operates in a listed sector, meets relevant size criteria, provides a specially designated or critical service, or is selected under national rules. A scope assessment should consider the actual services delivered, legal entity structure, operating countries and applicable national legislation.

Start with a scope determination

KDDI Europe can help assess your organisation’s services, sector, size and operating footprint to support an initial understanding of potential NIS2 scope. This does not constitute legal advice. Final applicability and legal obligations should be confirmed with qualified legal adviser and, where appropriate, the relevant competent authority.

4. Common NIS2 compliance challenges

  • Different national requirements.
    The Directive is implemented through national legislation, so organisations operating in several countries may need to manage different timelines, authorities and detailed requirements. A country-by-country view helps avoid treating NIS2 as a single uniform checklist.
  • Limited visibility of current readiness.
    Policies and controls often exist across different teams, systems and business units. Without a structured assessment, it can be difficult to determine whether requirements are fully addressed, consistently implemented and supported by evidence.
  • Unclear governance and accountability.
    NIS2 increases management involvement, but decision rights, reporting lines and risk ownership may not yet be sufficiently defined. Governance needs to connect leadership oversight with practical security and compliance activity.
  • Supply chain complexity.
    Third-party relationships can create operational and information-security dependencies. Organisations need a proportionate approach to supplier due diligence, contractual expectations and ongoing monitoring of critical providers.
  • Incident notification readiness.
    Meeting reporting expectations requires more than an incident response plan. Teams need clear thresholds, decision-making responsibilities, evidence collection and escalation pathways that connect technical response with legal and regulatory communication.
  • Competing priorities and limited resources. Not every gap can be addressed at once. Risk-based prioritisation helps organisations distinguish urgent foundational actions from longer-term maturity improvements.

5. Our NIS2 Compliance Services

Our modular service portfolio supports organisations from initial scope determination through assessment, remediation planning and ongoing governance. Services can be tailored to the organisation’s size, risk profile, operating model and national obligations.

Service AreaHow We Support You
1. Scope DeterminationApplicability review. We help assess whether the organisation’s services, sector, size and operating footprint may bring it within the relevant national implementation of NIS2. This assessment does not constitute legal advice. Final applicability and legal obligations should be confirmed with qualified legal advisers and, where appropriate, the relevant competent authority.

Obligation mapping. We help organise the requirements that may apply and identify the teams, entities and jurisdictions that should be included in the compliance programme.
2. NIS2 Readiness AssessmentStructured current-state review. We review relevant governance, policies, procedures, stakeholder practices and selected evidence of control implementation to understand the existing control environment.

Requirements mapping. Existing arrangements are mapped to applicable NIS2 risk-management expectations and, where relevant, detailed implementing requirements. This produces a transparent view of strengths, gaps and areas requiring validation.
3. Gap Analysis and Risk PrioritisationClear findings. Assessment findings explain what is missing, incomplete or inconsistently implemented, rather than presenting a score without context. Each finding is understandable to both technical and non-technical stakeholders.

Prioritised recommendations. Recommendations are arranged according to risk, criticality, implementation impact and practicality, helping the organisation focus resources on the most important improvements first.
4. Compliance RoadmapPhased improvement plan. We translate findings into a structured roadmap covering immediate actions, foundational improvements and longer-term capability development. This supports realistic planning across security, IT, risk, legal and business teams.

Executive alignment. Roadmap workshops help leadership understand priorities, dependencies and ownership, enabling decisions on sequencing, resources and governance.
5. Policy and Procedure EnhancementDocumentation review and update. We support the review and improvement of information security policies, standards and procedures to better align with NIS2 expectations and the organisation’s actual operating model.

Local adoption. Where policies originate from a group or headquarters function, we help identify where local entities may need documented adoption, responsibilities or procedures aligned with national requirements.
6. Governance and CISO SupportExecutive-level guidance. Our CISO support can provide part-time strategic input to help leadership oversee cyber security risk and structure compliance activity.

Governance design. We help clarify responsibilities, reporting routines, decision points and evidence required to support effective management oversight.
7. Supply Chain Risk ManagementThird-party governance review. We review supplier risk-management policies, procedures and selected contracts to understand how cyber risk is considered throughout the third-party lifecycle.

Due diligence and monitoring. Selected vendor due-diligence practices can be reviewed, with recommendations for proportionate monitoring of suppliers that support critical operations or handle sensitive information.
8. Incident Response and Reporting SupportIncident notification protocol. We help organisations establish clear processes for assessing significant incidents, escalating decisions and coordinating notifications with the relevant authority or CSIRT.

Response readiness. Support can include 24/7 incident response capability, guidance for staged NIS2 reporting and advice on coordination with relevant authorities, subject to the agreed service scope.
9. Cyber Security Awareness and Management TrainingEmployee awareness. Awareness programmes help personnel understand security responsibilities, recognise common threats and follow internal reporting processes.

Management training. Focused training helps leadership understand its governance responsibilities, cyber risk exposure and role in approving and overseeing risk-management measures.
10. Technology DeploymentControl improvement support. Where assessment findings identify technology gaps, KDDI Europe can support improvements such as multi-factor authentication, operational technology network security, Zero Trust Network Architecture and managed security monitoring.

Business-aligned implementation. Technology recommendations should be proportionate to risk and integrated with governance, processes and people, rather than treated as standalone compliance purchases.

7. Start with NIS2 Readiness Assessment

Our modular service portfolio supports organisations from initial scope determination through assessment, remediation planning and ongoing governance. Services can be tailored to the organisation’s size, risk profile, operating model and national obligations.

What we review

  • Governance and management oversight. We examine how cyber risk is governed, including roles, responsibilities, oversight arrangements, decision-making and reporting to senior management.
  • Risk management. We review how cyber risks are identified, assessed, treated, accepted and monitored, and whether the approach reflects business-critical services and dependencies.
  • Information security policies and procedures. We examine relevant documentation for completeness, consistency, ownership, approval, communication and practical adoption across the organisation.
  • Incident handling and reporting. We review incident response arrangements, escalation, classification, reporting responsibilities and coordination with legal, communications and regulatory stakeholders.
  • Business continuity and crisis management. We assess how the organisation prepares for disruption, maintains critical services and recovers systems and operations.
  • Supply chain security. We review third-party risk governance, supplier due diligence, contractual security expectations and monitoring of critical suppliers.
  • Security awareness and human resources security. We examine awareness, role-specific training, management education and relevant workforce security processes.
  • Technical and operational controls. Selected evidence may be reviewed across areas such as identity, authentication, monitoring, secure configuration, vulnerability management and protection of network and information systems.

 

8. Assessment deliverables

  1. Executive summary.
    A concise leadership view of current readiness, material risks, priority decisions and recommended next steps.
  2. Detailed gap analysis.
    A structured record of findings mapped to relevant requirements, with context explaining why each gap matters.
  3. Risk-prioritised recommendations.
    Actions organised by importance and practicality so teams can distinguish urgent remediation from longer-term improvement.
  4. Compliance roadmap.
    A phased plan that brings together governance, policy, people, process and technology workstreams.
  5. Stakeholder workshop outputs.
    A record of key discussion points, clarification needs and responsibilities identified during the assessment.

9. Business benefits

  • Create a defensible view of readiness. Bring existing evidence and stakeholder knowledge together into a documented assessment rather than relying on assumptions or informal confidence.
  • Focus investment and effort. Use risk-based recommendations to direct budget, specialist resources and management attention towards the areas with the greatest regulatory and operational relevance.
  • Connect leadership with implementation. Give executives a clear view of priorities while providing security, IT and compliance teams with actionable workstreams.
  • Support continuous improvement. Use the assessment as a baseline for tracking remediation, updating evidence and strengthening cyber resilience over time.

10. From Assessment to NIS2 Readiness

  1. Assess
    Establish the current position through documentation review, stakeholder engagement and evaluation of relevant governance and controls.
  2. Prioritise
    Identify the most important gaps and determine where remediation effort should be focused based on risk, business impact and regulatory relevance.
  3. Improve
    Implement prioritised improvements across governance, policies, processes, people and technology, supported by KDDI Europe services where required.
  4. Maintain
    Track remediation, review evidence, test key processes and continue strengthening cyber resilience as the organisation and regulatory environment evolve.

KDDI Europe can support organisations beyond the initial assessment, from remediation planning and policy enhancement to security controls, incident readiness, governance and ongoing security support.

11. Why KDDI Europe?

KDDI Europe provides a practical combination of cyber security, governance and implementation support. We help organisations move from regulatory uncertainty to a structured programme that is understandable to leadership and actionable for delivery teams.

  • Pan-European perspective.
    Support can consider cross-border operations and the need to understand national implementation, local entities and competent authorities across Europe.
  • Governance and technical expertise.
    Our approach connects board-level oversight, policy and risk management with the supporting processes and technical controls required in daily operations.
  • Practical, risk-based recommendations.
    We focus on actions that can be prioritised according to risk, business dependency, budget and implementation feasibility, rather than producing a generic compliance checklist.
  • Support beyond assessment.
    KDDI Europe can support policy improvement, training, supply chain risk, incident response and relevant security technology implementation, enabling continuity from findings to remediation.
  • Collaborative delivery.
    Workshops and stakeholder engagement help validate findings, build shared understanding and develop a roadmap that reflects the organisation’s operating reality.

FAQs

A NIS2 Readiness Assessment is a structured review of governance, policies, procedures, stakeholder practices and selected control evidence against relevant NIS2 requirements. It identifies strengths, gaps and priority improvements, then translates the findings into a practical roadmap.

 

The gap analysis compares current arrangements with applicable cyber security risk-management expectations. It can cover governance, risk management, incident handling, business continuity, supply chain security, security awareness, human resources security, authentication, monitoring and other relevant organisational and technical measures.

Begin by confirming which entities, services and jurisdictions may be in scope. Then assess the current state, identify gaps, prioritise risks and create a phased roadmap. Organisations should also clarify management oversight and ensure incident-reporting responsibilities are understood.

Key areas include management governance, proportionate cyber security risk-management measures, incident notification, business continuity, supply chain security, secure acquisition and development, vulnerability handling, security hygiene, training, cryptography, workforce security, access control and multi-factor authentication where appropriate.

NIS2 establishes staged reporting for significant incidents, including an early warning and subsequent incident notification. Exact procedures, deadlines, content and competent authority relationships should be confirmed under the applicable national law.

NIS2 is an EU legal framework implemented through national legislation. ISO/IEC 27001 is an international standard for an information security management system. ISO/IEC 27001 can support structured security governance and may help address overlapping control areas, but certification does not automatically establish NIS2 compliance.

Managed service providers and managed security service providers are relevant categories under NIS2. Applicability still needs to be assessed against the organisation’s services, size, legal entity structure and national implementation.

Yes. Depending on the agreed scope, support can extend to policy and procedure enhancement, governance and CISO support, supply chain risk management, incident response and reporting preparation, awareness training and relevant technology deployment.

No. The assessment identifies readiness, gaps and recommended improvements. It does not provide regulatory certification, legal advice or a guarantee that an organisation is compliant.

The duration depends on scope, number of entities and jurisdictions, stakeholder availability, documentation quality and the depth of evidence review. A tailored scope should be agreed before the assessment begins rather than presenting a single standard duration.

Start your NIS2 compliance journey

Whether you are determining applicability, preparing for a readiness assessment or planning improvements, KDDI Europe can help you turn NIS2 requirements into a practical and risk-based programme.

 

Book a consultation with KDDI Europe to discuss your NIS2 scope, readiness and next practical steps.

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