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NIS2 – Governance, Compliance & Resilience

The NIS2 directive imposes significant new cybersecurity obligations. Is your organization capable of meeting them?

With NIS2, Cybersecurity is becoming a performance imperative for many actors (essential and important entities): governance, risk management, incident reporting, supplier chain management, etc. Intrinsec helps you to to understand, structure and prove your compliance.

Our diagnostic assessment evaluates the Information System and IT environments to define a suitable security roadmap. We identify vulnerabilities and conduct a risk analysis to prioritize corrective actions. Information system security and the security of physical and virtual systems are addressed in an integrated manner. Our encryption and cryptography recommendations protect sensitive data and strengthen information security. We assist the Data Controller and the Data Protection Officer in formalizing evidence and compliant processes. Governance formalizes the Security Policy and the IT Security Policy, including the obligations of service providers and subcontractors. IT systems are assessed to measure the level of security and resilience against cyberattacks and cybercrime. We define appropriate security solutions to guarantee system security and the protection of infrastructure and servers. Digital security measures and access controls ensure the confidentiality and protection of data. We produce actionable audits and reports to demonstrate CNIL compliance and adherence to data protection principles. Data processing and flow mapping allows us to anticipate incidents and optimize operational security. Our operational playbooks accelerate the detection and response to security incidents to limit business impact. We test authentication mechanisms, MFA usage, and password policies to reduce attack vectors. Contractual audits verify the obligations of data processors and ensure that commitments to subcontractors are appropriate. Risk management integrates scoring, remediation plans, and indicators for the CIO and executive committee to drive cybersecurity. We deploy measures to secure systems in both production and pre-production environments. Server hardening and network segmentation reduce exposed vulnerabilities and improve network security. Our recommendations ensure that data processing is appropriate, traceable, and compliant with privacy requirements. The implementation of encryption and cryptographic best practices prevents the exfiltration of confidential information. The protection of endpoints and connected services is integrated into the overall IT security strategy. Coordination with ANSSI, NIS2, and regulatory requirements is translated into operational deliverables and verifiable audits. Request an NIS2 assessment to evaluate your security level, formalize your security policy, and protect your data.

Your major challenges

Mapping your obligations: are you subject to NIS2? What are the scopes?

Demonstrate a managed IT security governance, with dashboard, documentation, and evidence.

Integrate cyber risk management into your overall management process.

Implement technical, organizational, and contractual security measures.

Be prepared to manage and report incidents within the required timeframes.

Avoid sanctions and limit individual responsibilities (management, executive committee).

Scenarios to anticipate for better data management

Critical data hosted outside the EU without legal verification

Test environments containing unencrypted personal data

Data from IoT devices or unclassified and unprotected technical logs

Data leakage via Shadow IT or external collaborative storage

Data processing activities declared compliant with GDPR but not actually monitored/not updated

Our services related to the challenge of data management

Intrinsec's Data Management approach relies on cross-functional services governancetechnical protectionregulatory support, And strategic vision of risk.

Governance and classification

Service / Deliverable

Data Classification/Sensitivity Model

Objective

Provide a clear data management structure

Data Mapping

Service / Deliverable

Mapping of processing / Data / Apps

Objective

Visualize and track critical flows

Data security

Service / Deliverable

Encryption, access management, logging

Objective

Securing data at all levels

Compliance & Evidence Framework

Service / Deliverable

GDPR, NIS2, DORA, Cloud Act documentation

Objective

Responding to audits, clients, and regulators

Cloud & sovereignty

Service / Deliverable

Hosting analysis, SecNumCloud, CSP decision

Objective

Maintaining control over the cloud lifecycle

Data lifecycle

Service / Deliverable

CI/CD integration / purging / pseudonymization

Objective

Professionalizing treatments in full compliance

Violation Management

Service / Deliverable

DCP Response Assistance / Notification Procedures

Objective

Be prepared to respond to a data breach

Third party and DPA

Service / Deliverable

Supplier evaluation, clauses, liability

Objective

Managing the GDPR & DORA contractual chain

Intrinsec customer case studies

NIS2 Ready diagnostic for 4 subsidiaries of a transport group (multi-perimeter matrix)

Compliance with Business Continuity Plan (BCP) and Business Continuity Plan (BCP) and establishment of a cyber crisis unit for an insurer

Definition and application of the NIS2 governance model for an energy actor (OIV)

Construction of a “NIS2 evidence” kit usable by management during ANSSI audits

Creation of a regulation-oriented governance cockpit (NIS2, DORA, LPM)

Why choose Intrinsec?

Holistic approach: GRC, SOC, resilience, suppliers, governance

NIS2 Ready rapid diagnostic phase delivered in 2 to 4 weeks

Consolidated view of cross-reference frameworks (ISO, LPM, DORA, GDPR, NIS2)

Support for internal/external communication: Executive Committee, regulators, clients

List of evidence, auditable deliverables ready to be shared