NIS2 Compliance Implementation for Critical Infrastructure
Holistic implementation of NIS2 requirements: From gap analysis and technical implementation to audit readiness.
2x Security Consultants 1x Cloud Architect 1x Project Manager
8 months

Our Impact
Audit-ready
Full documentation and traceability for NIS2 requirements
Delivered On Time
Compliance achieved before the regulatory deadline
Security Baseline
Uniform security standards established across all systems
Measurable Results
- Projektdauer
- 8 Monate
- NIS2-Compliance-Status
- 100 %
- Audit-Readiness
- 100 %
fristgerecht erreicht
vollständige Dokumentation + Nachweisfähigkeit
The Challenge
With the NIS2 directive, many companies faced a new reality: stricter cybersecurity requirements, incident reporting obligations, and personal liability for executives. Our client – a company in the critical infrastructure sector – had organically grown security structures but lacked unified documentation and a clear overview of the compliance status regarding the new demands. Time was of the essence: the implementation deadline was approaching, and there was a shortage of both internal resources and a clear roadmap. The goal: Achieve NIS2 compliance – technically, organizationally, and documented – without jeopardizing ongoing operations.
The Solution
We started with a comprehensive gap analysis: Where does the company stand today, and what are the gaps to the NIS2 requirements? The result was a prioritized action plan with quick wins and strategic initiatives. On the technical side, we implemented Microsoft Defender XDR as a central security platform and integrated all relevant signals into Microsoft Sentinel. Entra ID Governance ensures traceable access controls and regular access reviews. Conditional Access Policies guarantee that only compliant devices and verified identities gain access.


In parallel, we built up the required documentation: policies, processes, incident response plans, and evidence for the auditor. The result: Timely NIS2 compliance, a significantly improved security posture, and a company that is prepared for future audits. On-time NIS2 compliance with full documentation, augmented security posture, and audit readiness for upcoming evaluations.
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