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DORA and NIS2 Templates

Three editable files: a gap sheet, a control mapping to DORA Articles 5 to 30 and NIS2 Articles 20, 21 and 23, and an incident taxonomy with NIS2 clocks.

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Related: the DORA and NIS2 field guide.

How to use it

How to use this pack

Three editable templates for scope, gap and incident decisions under DORA and NIS2. They name owners, evidence and review points; a filled template is not proof of compliance.

  1. Confirm whether DORA, NIS2 or both apply to your organisation.
  2. Map your controls in compliance-mapping.md and carry each gap into gap-analysis-sheet.csv.
  3. Use incident-taxonomy.md to decide what is reportable and by when.

Before you rely on it

Templates support evidence collection. They do not establish legal compliance.

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Published by Michal Jatczak, trading as ITSailor.SHA-256 for this pack