NIS-2

NIS-2 Compliance

The EU Directive for cybersecurity in critical infrastructure.

Which Companies Fall Under the NIS-2 Directive

The NIS-2 regulation is mandatory for critical infrastructure organizations with at least 50 employees or annual revenue of €10 million.

Risks and Liability Consequences of Insufficient NIS-2 Compliance

Failure to comply with the NIS-2 Directive can result in significant fines, legal consequences, reputational damage, and operational disruptions. The exact penalties vary depending on the country and the size of the organization.

Practical Implementation of NIS-2 Requirements within the Organization

Meeting the requirements of the NIS-2 Directive requires a comprehensive risk analysis as well as the implementation of appropriate technical and organizational measures. Regular training and continuous monitoring of cybersecurity systems are mandatory.

The Heartland NIS-2 Roadmap
From assessment to compliance in 2-4 months.
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The Heartland NIS-2 ISMS
Secures Your Success

Comprehensive Security

Our NIS-2 management system protects your position.

New Value Creation

Your new IT standard becomes a strategic asset.

Less Than 4 Months

You achieve compliance.

Heartland NIS-2 ISMS - Umfassende SIcherheit
Heartland NIS-2 ISMS - Software Freiheit
Heartland NIS-2 ISMS - Neue Wertschöpfung
Heartland NIS-2 ISMS -  keine Folgekosten
Heartland NIS-2 ISMS - in weniger als 4 Monaten

No Recurring Costs

No software subscription required with us.

Tool Independence

Your tools - instead of introducing new ones.

NIS-2 Based on ISO 27001
Benefit from the multiple effects of the Heartland Operating Model.

NIS-2 Requirements

Parallels to
ISO 27001

Heartland Solutions approach

Risk Management Policies
Your plan for protecting digital assets and responding to security incidents.
Asset and risk management processes for conducting risk assessments and mitigation planning.
Incident Management Plans
How your organization responds to and manages security incidents or cyberattacks.
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Policy, asset, and risk management including intelligent templates and automated task management.
Business Continuity and Crisis Management
Strategies to keep your organization operating during and after a disruption.
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Policy, asset, and risk management including intelligent templates and automated task management.
Human Resources Security and Access Control
Granting and revoking access to information.
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Policy, asset, and risk management including intelligent templates and automated task management.
Ensuring the Effectiveness of Cybersecurity Measures
Regular reviews of cybersecurity measures.
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Automated task management as well as audit features, including templates for regular audits.
Cybersecurity Training
Training your team on digital security practices.
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Information security and data protection training delivered via our training manager.
Supply Chain Security
Ensuring that suppliers and service providers also protect sensitive data.
Incident Reporting Obligations
Reporting serious security incidents to the authorities.
Part of an ISMS according to ISO 27001, but not as comprehensive as NIS-2.
Vendor Management Feature Capture and audit your supply chain.Contract Management FeatureReview of data processing agreements (DPAs).

Incident Management FeatureIncluding automated risk assessment and actionable recommendations.
NIS-2 auf Basis von ISO 27001
Wie sich regulatorische NIS-2-Anforderungen strukturiert auf einem bestehenden ISO 27001-Managementsystem umsetzen lassen. Das Whitepaper zeigt Schnittmengen, Synergien und einen integrierten Umsetzungsansatz.

Vorteil des Heartland Operating Model.
Workflow Automation - The Core of the Heartland Approach
ISMS Automatisierung - Das Herzstück der Heartland Solution
PDCA von Heartland Solutions
Plan-Do-Check-Act
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Rule-based workflows ensure that your management system operates effectively in day-to-day operations. Processes are clearly defined, responsibilities are unambiguously assigned, and progress remains fully traceable at all times.

Heartland integrates security and compliance processes directly into your existing systems such as Microsoft 365, Monday, or other platforms. Tasks, audits, and improvements are executed in a structured and audit-compliant manner. Continuous improvement is efficiently embedded, and additional software costs are avoided.
Heartland enables the next generation of management systems.


Your Measurable Value
With a management system from Heartland, you rely on intelligentProcesses, transparency, and reduced manual effort.
A. Integration bestehender Tools
A. Integration of Existing Tools

An effective management system is created where it is actually used - within the organization’s existing working environments. Through the targeted integration of existing tools, information security becomes part of day-to-day operations rather than an isolated system.

Documentation, task management, and evidence are managed directly within established platforms such as Microsoft SharePoint, Jira, or Confluence. Existing structures are meaningfully extended without additional software, media disruptions, or new silo solutions.

The result is a high level of user acceptance, minimal disruption to day-to-day operations, and a management system that seamlessly integrates into established system landscapes.

A. Integration bestehender Tools
B. Automatisierte Workflows
B. Automated Workflows

Automated workflows form the foundation of effective management systems. They translate requirements into clearly controlled, traceable, and audit-ready processes. Clear processes and defined responsibilities.

Tasks, responsibilities, and approvals are systematically managed. Rule-based workflows, automatic reminders, and escalations reduce manual effort, minimize errors, and ensure the timely implementation of measures. Status updates and dashboards create transparency and support well-informed decision-making.

The workflows adapt flexibly to organizational and regulatory requirements and enable stable, efficient day-to-day operations.

B. Automatisierte Workflows
C. Transparenz durch Dashboards
C. Transparency Through Dashboards

Transparency is a prerequisite for effective governance. Central dashboards consolidate all relevant information and provide a clear overview of risks, measures, progress, and responsibilities at any time.

Up-to-date status information is available in real time, enabling well-founded decisions at both operational and management levels. Developments, bottlenecks, or deviations become visible at an early stage - without manual evaluations or time-consuming reporting.

Automated reports support audits, reviews, and management assessments and ensure a consistent, reliable data foundation.

C. Transparenz durch Dashboards
D. PDCA-Zyklus auf Autopilot
D. PDCA Cycle on Autopilot

The PDCA cycle forms the foundation of sustainable management systems. Through automation, this continuous improvement process is systematically supported and permanently embedded into operations.

Monitoring, review, and adjustment are performed in a rule-based and traceable manner. Audits, measures, and improvements are not initiated on an ad hoc basis but continuously triggered and supported.

This ensures that the ISMS remains continuously up to date, effective, and audit-ready - with significantly reduced manual effort and a clear structure for continuous improvement.

C. Transparenz durch Dashboards
Heartland solutions
Transform existing structures into effective security.
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