Bliv klar til ISAE 3402 revision
Få styr på jeres ISAE 3402 kontroller med vores intuitive compliance platform og juridiske support.
Dine fordele ved vores ISAE 3402 løsning
Arbejd struktureret med ISAE 3402 opgaver
Lad det daglige compliance-arbejde blive en naturlig del af jeres rutine. ComplyCloud-platformen opdeler ISAE 3402-kravene i konkrete opgaver, som automatisk bliver tildelt relevante medarbejdere løbende.
Få support fra compliance eksperter
Vores team af compliance eksperter hjælper jer godt i gang og yder løbende support, så I får den bedst mulige start med jeres ISAE 3402-arbejde I platformen
Hav revisionsklar dokumentation ved hånden
Exportér alle kontrolbeskrivelser, udførte opgaver og nødvendige beviser – så I altid kan levere den nødvendige dokumentation til revisor.
Skal vi håndtere hele ISAE 3402-projektet for dig?
Hvis I mangler tid eller ressourcer, kan vores juridiske team lede jeres ISAE 3402-projekt fra start til slut - uanset om I skal bruge en type I- eller type II-erklæring. Forløbet gennemføres typisk i tre faser men kan tilpasses jeres konkrete behov.
Hvordan ComplyCloud hjælper dig imod en ISAE 3402 erklæring
Opbyg jeres kontrolaktiviteter med ISO 27001
Platformen matcher automatisk ISO til konkrete ISAE 3402-kontroller, så I sparer tid og slipper for manuelt arbejde.
Brug kontrolkataloget som fundament – og tilpas det til jeres situation så I kun laver det arbejde, der er relevant for jer.
Definér klare roller, politikker og procedurer så det er tydeligt hvem, der har ejerskabet og hvordan I arbejder med sikkerhed.
Får det fulde overblik over jeres fremdrift og arbejd struktureret imod en revisorærklæring.
Generér revisionsklare dokumenter
Lav de politikker og procedurer, I skal bruge for at leve op til ISAE 3402.
Udarbejd politikker og procedurer ved hjælp af spørgeskemaer, der guider dig på vej.
Hold dokumenter opdateret med påmindelser, og spor automatisk alle ændringer.
Del jeres ISAE3404-dokumentation via et trust center, og synliggør jeres arbejde.
Forbered jer til revision
Eksportér jeres arbejde og bliv klar til revisors gennemgang
Eksportér alle kontroller i strukturerede mapper med tilknyttede dokumenter og påvis nemt jeres arbejde.
Benyt aktivitestloggen som som evidens for hvornår hvilke opgaver blev udført, af hvem og hvornår.
Tag første skridt mod en ISAE 3402 revisionserklæring - med ComplyCloud
Hvis du allerede er bruger af vores platform, kan vi hjælpe dig med dit løbende compliance-arbejde. Vi bliver en del af dit compliance-team og kombinerer vores juridiske ekspertise med din forretningsviden.
Frequently asked questions
The NIS1 directive was introduced as the EU’s initial cybersecurity legislation to enhance the ability of network and information systems to withstand cyber risks. However, the COVID-19 pandemic has expanded the range of threats, necessitating the development of new measures.
The European Commission recognized certain shortcomings in the existing NIS1, including:
- Inconsistent resilience levels across Member States and sectors
- A lack of shared understanding regarding threats
- Inadequate joint crisis response capabilities
- Insufficient cyber resilience among EU businesses
Consequently, in December 2020, the Commission put forth new regulations aimed at reinforcing cyber resilience within the EU, which were subsequently adopted in November 2022.
The NIS2 is a directive which means that it will have to be implemented with national legislation. The member states in the EU must do so before 18 October 2024.
The NIS2 directive covers entities from the following sectors:
Essential sectors:
- Energy (electricity, oil, gas, district heating and cooling, and hydrogen).
- Transport (air, rail, water and road)
- Healthcare
- Water supply (drinking water, wastewater).
- Digital infrastructure (telecom, DNS, TLD, cloud service, data centres, trust service providers).
- Finance (banking, financial market infrastructure)
- Public administration
- Space
Important sectors:
- Digital providers (online markets, search engines, social networks)
- Postal services
- Waste management
- Foods
- Manufacturing (medical devices, electronics, machinery, transport equipment)
- Chemicals (production and distrubition)
- Research
While both essential and important sectors are required to adhere to the same security measures, there is a difference in the level of supervision. Entities classified as “essential” are subject to proactive supervision, meaning they are monitored regularly to ensure compliance. On the other hand, “important” entities are monitored only in response to reported incidents of non-compliance.
This differentiation aims to prioritize the continuous operation and resilience of critical services while still ensuring that all entities maintain the necessary security measures to protect against cyber threats.
The NIS2 establishes a comprehensive framework for supervisory and enforcement activities across Member States. Competent authorities are responsible for overseeing essential and important entities’ compliance with the regulations. Supervisory measures include audits, checks, information requests, and access to documents.
The directive introduces a consistent framework for sanctions, including binding instructions, implementation of security audit recommendations, alignment with NIS requirements, and administrative fines. Administrative fines vary based on entity classification, with essential entities facing fines up to €10,000,000 or 2% of annual turnover, and important entities facing fines up to €7,000,000 or 1.4% of annual turnover. Supervisory authorities must consider the nature and severity of the breach and any damages or losses incurred when exercising enforcement powers.
Opposite to the GDPR, the NIS2 also holds natural persons in senior management positions within covered entities accountable.
The NIS2 focuses on improving cyber risk management through clear responsibilities, effective planning, and enhanced cooperation within the EU.
To achieve this, NIS2 mandates Member States to designate national authorities responsible for cyber crisis management. It also introduces the requirement for national large-scale cybersecurity incident and crisis response plans. Additionally, NIS2 establishes the European cyber crisis liaison organization network (EU-CYCLONe). This network plays a vital role in the EU’s cyber crisis management framework, facilitating coordinated responses to significant cybersecurity incidents and crises. The combination of designated authorities, national response plans, and the EU-CYCLONe network ensures a more coordinated and efficient approach to managing large-scale cybersecurity incidents and crises across the European Union.
NIS2 will strengthen and streamline cybersecurity requirements for covered entities by requiring all companies to address a core set of 10 minimum requirements in their cybersecurity risk management policies.
These elements include incident handling, supply chain security, vulnerability handling and disclosure, and the use of cryptography. The NIS2 also includes a multiple-stage approach to incident reporting, which strikes a balance between swift reporting to prevent the spread of incidents and in-depth reporting to draw valuable lessons learned.
Affected companies have 24 hours to submit an early warning, 72 hours to submit an incident notification, and one month to submit a final report. This will help to reduce the additional burden for companies operating in multiple member states and ensure that all companies are addressing the necessary cybersecurity requirements.
Automating NIS2 compliance can help streamline and simplify the process for covered entities. ComplyCloud are currently developing a powerful tool to do exactly this.
Below, we have listed areas where we see a major potential in helping you automating and streamlining your NIS2 compliance:
- Annual wheel of work: An annual wheel of work regularly giving you tasks will make sure you don’t miss anything in your ongoing work and give you peace of mind.
- Risk assessment and management: Automated methods to conduct regular risk assessments, identify vulnerabilities, and prioritize mitigation efforts.
- Incident management: A simple and intuitive incident management system can help you getting managing incidents in a smooth and compliant wat.
- Documentation: Dynamic questionnaires can make you capable of creating any necessary document much faster and with a higher quality than if you had to create them from scratch.
- Employee training and awareness: Carrying out awareness training ensuring that your employees are knowledgeable about their roles and responsibilities under NIS2 will be key to strengthen your organization’s security against cyber-attacks.
- Gap-analyses: Gap-analyses will guide you through the requirements and make you aware of any gaps you might have.
- Vendor management: A system for vendor management will help you comply with the requirements to supply chain security.