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EU Directive 2022/2555 on Network and Information Security

EU-wide cybersecurity legislation requiring essential and important entities to implement risk-management measures, report significant incidents, and submit to supervisory oversight. Covers 10 mandatory security domains under Article 21 including incident handling, business continuity, supply chain security, and cryptography.

Controls: 105
Total Mappings: 120
Publisher: European Union Version: 2022/2555

AC Access Control

Control Name NIS2 Directive References
AC-01 Access Control Policies and Procedures
Art. 21(2)(i)
AC-02 Account Management
Art. 21(2)(i)
AC-03 Access Enforcement
Art. 21(2)(i)
AC-04 Information Flow Enforcement
Art. 21(2)(i)
AC-05 Separation Of Duties
Art. 21(2)(i)
AC-06 Least Privilege
Art. 21(2)(i)
AC-07 Unsuccessful Login Attempts
Art. 21(2)(i)
AC-08 System Use Notification
Art. 21(2)(i)
AC-09 Previous Logon Notification
Art. 21(2)(i)
AC-10 Concurrent Session Control
Art. 21(2)(i)
AC-11 Session Lock
Art. 21(2)(i)
AC-12 Session Termination
Art. 21(2)(i)
AC-13 Supervision And Review -- Access Control
Art. 21(2)(i)
AC-14 Permitted Actions Without Identification Or Authentication
Art. 21(2)(i)
AC-15 Automated Marking
Art. 21(2)(i)
AC-16 Automated Labeling
Art. 21(2)(i)
AC-17 Remote Access
Art. 21(2)(i)
AC-18 Wireless Access Restrictions
Art. 21(2)(i)
AC-19 Access Control For Portable And Mobile Devices
Art. 21(2)(i)
AC-20 Use Of External Information Systems
Art. 21(2)(i)
AC-21 Information Sharing
Art. 21(2)(i)
AC-22 Publicly Accessible Content
Art. 21(2)(i)
AC-23 Data Mining Protection
Art. 21(2)(i)
AC-24 Access Control Decisions
Art. 21(2)(i)
AC-25 Reference Monitor
Art. 21(2)(i)

AT Awareness and Training

Control Name NIS2 Directive References
AT-01 Security Awareness And Training Policy And Procedures
Art. 21(2)(g)
AT-02 Security Awareness
Art. 21(2)(g)
AT-03 Security Training
Art. 21(2)(g)
AT-06 Training Feedback
Art. 21(2)(g)

CA Security Assessment and Authorization

Control Name NIS2 Directive References
CA-02 Security Assessments
Art. 21(2)(f)Art. 24Art. 32
CA-07 Continuous Monitoring
Art. 21(2)(f)Art. 32
CA-08 Penetration Testing
Art. 21(2)(f)

CM Configuration Management

Control Name NIS2 Directive References
CM-02 Baseline Configuration
Art. 21(2)(g)
CM-06 Configuration Settings
Art. 21(2)(g)
CM-07 Least Functionality
Art. 21(2)(g)
CM-08 Information System Component Inventory
Art. 21(2)(i)
CM-12 Information Location
Art. 21(2)(i)
CM-14 Signed Components
Art. 21(2)(e)

CP Contingency Planning

Control Name NIS2 Directive References
CP-01 Contingency Planning Policy And Procedures
Art. 21(2)(c)
CP-02 Contingency Plan
Art. 21(2)(c)
CP-03 Contingency Training
Art. 21(2)(c)
CP-04 Contingency Plan Testing And Exercises
Art. 21(2)(c)
CP-06 Alternate Storage Site
Art. 21(2)(c)
CP-07 Alternate Processing Site
Art. 21(2)(c)
CP-08 Telecommunications Services
Art. 21(2)(c)Art. 21(2)(j)
CP-09 Information System Backup
Art. 21(2)(c)
CP-10 Information System Recovery And Reconstitution
Art. 21(2)(c)

IA Identification and Authentication

Control Name NIS2 Directive References
IA-02 User Identification And Authentication
Art. 21(2)(j)

IR Incident Response

Control Name NIS2 Directive References
IR-01 Incident Response Policy And Procedures
Art. 21(2)(b)
IR-02 Incident Response Training
Art. 21(2)(b)
IR-03 Incident Response Testing And Exercises
Art. 21(2)(b)
IR-04 Incident Handling
Art. 21(2)(b)Art. 21(2)(j)
IR-05 Incident Monitoring
Art. 21(2)(b)
IR-06 Incident Reporting
Art. 21(2)(b)Art. 23Art. 29
IR-07 Incident Response Assistance
Art. 21(2)(b)Art. 23
IR-08 Incident Response Plan
Art. 21(2)(b)
IR-09 Information Spillage Response
Art. 21(2)(b)Art. 23

PL Planning

Control Name NIS2 Directive References
PL-01 Security Planning Policy And Procedures
Art. 21(2)(a)
PL-09 Central Management
Art. 21(2)(a)
PL-10 Baseline Selection
Art. 21(2)(a)
PL-11 Baseline Tailoring
Art. 21(2)(a)

PM Program Management

Control Name NIS2 Directive References
PM-01 Information Security Program Plan
Art. 21(2)(a)
PM-05 System Inventory
Art. 21(2)(i)
PM-06 Measures of Performance
Art. 21(2)(f)Art. 32
PM-09 Risk Management Strategy
Art. 21(2)(a)
PM-13 Security and Privacy Workforce
Art. 21(2)(g)
PM-15 Security and Privacy Groups and Associations
Art. 29
PM-16 Threat Awareness Program
Art. 29

PS Personnel Security

Control Name NIS2 Directive References
PS-01 Personnel Security Policy And Procedures
Art. 21(2)(i)
PS-02 Position Categorization
Art. 21(2)(i)
PS-03 Personnel Screening
Art. 21(2)(i)
PS-04 Personnel Termination
Art. 21(2)(i)
PS-05 Personnel Transfer
Art. 21(2)(i)
PS-06 Access Agreements
Art. 21(2)(i)
PS-07 Third-Party Personnel Security
Art. 21(2)(i)
PS-08 Personnel Sanctions
Art. 21(2)(i)
PS-09 Position Descriptions
Art. 21(2)(i)

RA Risk Assessment

Control Name NIS2 Directive References
RA-01 Risk Assessment Policy And Procedures
Art. 21(2)(a)
RA-03 Risk Assessment
Art. 21(2)(a)
RA-05 Vulnerability Scanning
Art. 21(2)(e)
RA-07 Risk Response
Art. 21(2)(a)
RA-09 Criticality Analysis
Art. 21(2)(f)

SA System and Services Acquisition

Control Name NIS2 Directive References
SA-03 Life Cycle Support
Art. 21(2)(e)
SA-04 Acquisitions
Art. 21(2)(d)Art. 21(2)(e)Art. 24
SA-08 Security Engineering Principles
Art. 21(2)(e)
SA-09 External Information System Services
Art. 21(2)(d)
SA-10 Developer Configuration Management
Art. 21(2)(e)
SA-11 Developer Security Testing
Art. 21(2)(e)
SA-20 Customized Development of Critical Components
Art. 21(2)(e)
SA-21 Developer Screening
Art. 21(2)(d)

SC System and Communications Protection

Control Name NIS2 Directive References
SC-08 Transmission Integrity
Art. 21(2)(h)Art. 21(2)(j)
SC-12 Cryptographic Key Establishment And Management
Art. 21(2)(h)
SC-13 Use Of Cryptography
Art. 21(2)(h)Art. 21(2)(j)
SC-24 Fail in Known State
Art. 21(2)(c)
SC-28 Protection of Information at Rest
Art. 21(2)(h)
SC-37 Out-of-band Channels
Art. 21(2)(j)
SC-40 Wireless Link Protection
Art. 21(2)(h)
SC-47 Alternate Communications Paths
Art. 21(2)(j)

SI System and Information Integrity

Control Name NIS2 Directive References
SI-02 Flaw Remediation
Art. 21(2)(e)Art. 21(2)(g)
SI-17 Fail-safe Procedures
Art. 21(2)(c)

SR Supply Chain Risk Management

Control Name NIS2 Directive References
SR-01 Policy and Procedures
Art. 21(2)(d)
SR-02 Supply Chain Risk Management Plan
Art. 21(2)(d)
SR-03 Supply Chain Controls and Processes
Art. 21(2)(d)
SR-05 Acquisition Strategies, Tools, and Methods
Art. 21(2)(d)
SR-06 Supplier Assessments and Reviews
Art. 21(2)(d)