NIS2 Evidence Pack

Use this route when

Controls may exist, but the evidence is scattered or hard to defend.

Businesses facing NIS2-related scrutiny, audits, authority expectations, customer assurance, insurer questions, tenders, or management pressure that need evidence, gaps, owners, and disclosure notes in one place.

What this route produces

An organised evidence position for NIS2-related scrutiny.

• Evidence register with owners, source locations, review dates, sensitivity notes, and relevance to assurance questions.
• Gap map separating missing evidence, missing controls, unclear ownership, MSP dependencies, and specialist review points.
• Owner and source map showing what sits internally, what sits with an MSP or provider, and what needs management attention.
• Audit and disclosure notes for what can be shown, summarised, kept internal, or approved first.
• Management summary of current position, major gaps, risks, and decisions needed.
• 30/60/90-day readiness plan for improving evidence, ownership, and weak areas.

Process

From approved sources to an organised evidence position.

1. Kickoff and scope: agree pressure sources, evidence boundaries, systems, MSP contacts, handling rules, and output format.
2. Evidence collection from approved documents, screenshots, reports, policies, exports, provider evidence, and owner explanations.
3. Mapping and review against practical risk-management areas and evidence status labels.
4. Pack build: evidence register, gap map, owner map, disclosure notes, and management summary.
5. Readout and next actions: what exists, what is missing, what should be fixed first, and what can be maintained.