CYBERSECURITY & NIS2
NIS2 Readiness
Gap assessment, policy alignment, control review and evidence documentation for NIS2 readiness.
Start with actual operations
We begin with how the organization really works, not with a generic policy checklist.
Prioritize the gaps
Not every deficiency carries the same risk. Critical issues come first.
Think in evidence
A control should not only exist on paper; its operation should be supported by records and evidence.
Not sure where you stand?
Compliance projects often begin with documentation, while the real issue is whether technical and organizational controls actually operate. We assess the current state, identify material gaps and establish priorities.
- Unclear whether and how the organisation is in scope
- No documented current-state overview
- A customer questionnaire arrived without a coherent evidence pack
- Need for a prioritised action plan for the next 3–12 months
Who is it for?
Organizations preparing for NIS2, upcoming audits or regulatory reviews, or seeking a clear view of their existing controls and documentation.
- SMEs and mid-sized organisations clarifying which requirements are relevant
- Suppliers preparing for customer security expectations
- Leaders seeking a gap overview and prioritised roadmap — not accredited audit
Practical output
Not another generic NIS2 handbook. The objective is clarity around: what works · what is missing · what is evidenced · what comes next.
Readiness assessment and maturity evaluation
Comprehensive gap analysis against statutory requirements
Review of documentation and governance policies
Operational verification of technical and organizational controls
Evidence mapping to operational records
Prioritized remediation planning and sequencing
Audit preparation checklist and readiness support
Regulatory clarity is the foundation of resilient, long-term value.
We begin with actual operations, then construct an actionable readiness roadmap based on genuine risks and gaps.
Every step culminates in documented outcomes: no ambiguous handover, ensuring complete leadership alignment throughout.
Scope
Define relevant organizational areas, systems and requirements.
Assessment
Review existing policies, processes, technical controls and operational practice.
Gap analysis
Identify differences between expected and actual states.
Prioritization
Rank material deficiencies by impact, risk and implementation effort.
Readiness
Build documentation, evidence structure and a remediation roadmap.
In Scope
Tailored to your organization’s risk profile:
- Readiness assessment and maturity evaluation
- Comprehensive gap analysis against statutory requirements
- Review of documentation and governance policies
- Operational verification of technical and organizational controls
- Evidence mapping to operational records
- Prioritized remediation planning and sequencing
- Audit preparation checklist and readiness support
A clear view today. A stronger tomorrow.
Defined after the initial assessment according to scope and current maturity.
Documented
Verifiable outputs
Prioritized
Risk-based roadmap
- Readiness assessment and maturity evaluation
- Comprehensive gap analysis against statutory requirements
- Review of documentation and governance policies
- Operational verification of technical and organizational controls
- Evidence mapping to operational records
- Prioritized remediation planning and sequencing
- Audit preparation checklist and readiness support
- Regcytech readiness assessment, gap assessment, evidence review and preparation do not constitute the statutory cybersecurity audit under Hungarian law
- Conformity certification
- Formal legal opinions
- Compliance guarantee or regulatory indemnity
- Penetration testing unless separately scoped
What the client receives
Readiness / GAP assessment report
Policy and documentation review findings
Control and evidence map
Incident readiness review
Supplier-control review
Remediation roadmap
Executive summary
Audit-readiness checklist
Frequently asked questions
Essential answers on timelines, audit obligations, and delivery expectations.
No. It is an independent readiness and gap-assessment service that helps identify and resolve deficiencies prior to formal audit or regulatory review.
Regcytech provides advisory and documentation readiness support. Clear boundaries are part of a trustworthy engagement:
For questions of legal interpretation, we always recommend involving a qualified lawyer.
Not sure if your organization is in scope? Start our free preliminary NIS2 evaluation.
Do not start with another policy. Start by identifying the actual gaps.
In an initial conversation, we clarify your current state, affected systems, and assessment next steps.
Responsible technology advisory for high-stakes regulatory environments.
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