127 indexed

COMPLIANCECompliance controls

127 controls across 14 compliance frameworks, grouped by framework. For cross-framework Jaccard overlap see /explore/crosswalk. Authored by Adam Lundqvist.

10 in NIS2 · 127 total

IDTitleSummary
NIS2-Art21aPolicies on risk analysis and information system security
NIS2pentest:high
Essential and important entities must take appropriate and proportionate technical, operational and organisational measures to manage the risks posed to the se…
NIS2-Art21bIncident handling
NIS2pentest:high
Essential and important entities must implement incident handling measures, covering detection, analysis, containment, eradication, recovery, and post-incident…
NIS2-Art21cBusiness continuity and crisis management
NIS2pentest:medium
Essential and important entities must implement business continuity measures, such as backup management and disaster recovery, and crisis management arrangemen…
NIS2-Art21dSupply chain security
NIS2pentest:high
Essential and important entities must implement supply chain security measures, including security-related aspects concerning the relationships between each en…
NIS2-Art21eSecurity in network and information systems acquisition, development and maintenance
NIS2pentest:high
Essential and important entities must implement security in the acquisition, development, and maintenance of network and information systems, including vulnera…
NIS2-Art21fPolicies and procedures to assess the effectiveness of cybersecurity risk-management measures
NIS2pentest:high
Essential and important entities must establish policies and procedures to assess the effectiveness of cybersecurity risk-management measures. This includes re…
NIS2-Art21gBasic cyber hygiene practices and cybersecurity training
NIS2pentest:medium
Essential and important entities must implement basic cyber hygiene practices and cybersecurity training. This includes user awareness programs, secure passwor…
NIS2-Art21hPolicies and procedures regarding the use of cryptography
NIS2pentest:high
Essential and important entities must implement policies and procedures regarding the use of cryptography and, where appropriate, encryption. This includes key…
NIS2-Art21iHuman resources security, access control policies and asset management
NIS2pentest:high
Essential and important entities must implement human resources security measures, access control policies, and asset management. This covers identity and acce…
NIS2-Art21jThe use of multi-factor authentication or continuous authentication solutions
NIS2pentest:high
Essential and important entities must implement the use of multi-factor authentication or continuous authentication solutions, secured voice, video and text co…
Sourced from EUR-Lex (DORA, NIS2, GDPR, AI Act, CRA), ISO, NIST, OWASP, CIS, PCI SSC, ENISA TIBER-EU. Curated by Adam Lundqvist, Founder at SQUR.
Compliance controls — by framework | SQUR Knowledge Base