NIS2 Audit Report Template
Strengthen Your NIS2 Compliance with Shieldworkz Audit Report Template
The EU established NIS2 as its main cybersecurity defense system to protect industrial operations from SCADA system vulnerabilities and unpatched PLCs that create extensive disruptions. The NIS2 Directive (EU) 2022/2555 requires essential and important entities across 18 sectors to implement strict cybersecurity standards after its complete implementation in October 2024. The September 2025 deadline marks the beginning of full enforcement which puts all energy facilities and manufacturing sites and oil and gas operations under strict inspection. National authorities perform audits of organizations while non-compliance results in penalties reaching €10 million or 2% of global turnover and operational disruptions to critical infrastructure systems.
Shieldworkz leads the market in OT/ICS and IoT security by providing protection solutions for power grid networks and refinery systems. The NIS2 Audit Report Template from Shieldworkz addresses current market needs by providing a detailed framework that follows the 10 core control objectives of the directive. The document functions as a complete audit framework which enables organizations to perform thorough assessments and maintain compliance records. The free template serves CISOs and plant managers and security architects in high-risk industries by using actual OT environment examples to help them fulfill NIS2 requirements for risk management and incident response and supply chain assessment.
The NIS2 Landscape: From Directive to Daily Reality in Industrial Sectors
The NIS2 Directive transformed from its 2016 predecessor to address contemporary threats which include supply chain attacks like SolarWinds and ransomware attacks on ICS protocols. The directive now protects more organizations including essential facilities like utilities and oil refineries and important facilities such as manufacturers and water treatment plants. The directive requires organizations to implement suitable security measures which must be proportionate to their needs through annual risk evaluations and immediate CSIRT notifications and complete business continuity strategies.
The OT/ICS and IoT professionals need to establish connections between traditional operational technology systems and modern digital systems. The 2025 ENISA report shows that industrial breaches affecting OT systems occur in 70% of cases through vulnerabilities in OT systems while IoT devices in logistics and smart grid operations serve as typical entry points for attackers. The 10 pillars of NIS2 require organizations to perform evidence-based audits because they cover policy management and incident response and continuity planning and supply chain security and more. The template includes three sections of tables which help users check policy compliance and test system redundancies and verify cryptographic usage.
The template serves an essential purpose for users to download.
The template enables fast evidence collection because it includes prebuilt test procedures and evidence fields which reduce the time needed for internal audits and regulator inquiries.
The controls within this template follow industrial requirements by considering segmentation practices and backup protocols and restore tests and non-production environment checks.
The template supports NIS2 requirements by enabling organizations to demonstrate their compliance with both early warning systems and regulator notification procedures and supplier risk management protocols. The template helps organizations fulfill NIS2 requirements by enabling them to demonstrate their early warning system to CSIRTs and their detailed report submission to regulators within specified timeframes. The initial alert must be sent immediately followed by a complete report submission within 72 hours according to NIS2 regulations.
The template provides CISOs and OT managers and compliance leads with a brief audit report which they can use to show their boards and regulators and supply-chain partners.
Key Takeaways from the checklist
The system requires three essential elements for governance which include defined roles and escalation paths and management-approved policies that need periodic updates.
Risk assessments need continuous maintenance because organizations must perform annual assessments and update them based on specific event criteria.
Organizations should develop standard incident reporting templates and playbooks for both the initial 24-hour warning and the subsequent 72-hour regulator submission while maintaining detailed records of incident timelines and CSIRT contact information.
Organizations need to monitor essential components while obtaining assurance reports and implementing security protocols and proper decommissioning procedures in their supply chain.
Backup segregation, restore tests, network segmentation, hardened network devices, and controlled remote access are testable items in the template, not abstract recommendations.
Who should download this template
Priority industries and roles who will benefit immediately:
Energy & Utilities: grid operators, distribution system operators
Oil & Gas: refineries, midstream operators
Manufacturing: process and discrete manufacturers
Transportation & Logistics: operators with cyber-physical assets
Water utilities and critical infrastructure partners
Large process industries with OT/ICS estates
If you’re a CISO, OT security manager, compliance lead, or an external auditor preparing or assessing NIS2 readiness, this template speeds evidence collection and framing.
How Shieldworkz helps you convert the template into compliance
The process involves linking controls to your asset database and network segmentation plan.
The process involves creating incident response plans which follow the 24/72-hour reporting schedule and match CSIRT operational procedures.
The process includes conducting supplier assurance evaluations and adding security requirements to contractual agreements.
The system enables users to execute backup verification tests and disaster recovery plan validation using OT-specific methods.
Get the checklist and start comparing with confidence
The NIS2 Audit Report Template from Shieldworkz enables you to create a compliance-focused audit report which you can fill with evidence immediately. The given form enables you to contact our OT/ICS compliance specialists who will perform a 15-minute assessment to customize the template for your environment and demonstrate its application in your upcoming internal audit.
Download your copy today!
Get our free OT Security Solution Comparison Checklist and make sure you’re covering every critical control in your industrial network
Strengthen Your NIS2 Compliance with Shieldworkz Audit Report Template
The EU established NIS2 as its main cybersecurity defense system to protect industrial operations from SCADA system vulnerabilities and unpatched PLCs that create extensive disruptions. The NIS2 Directive (EU) 2022/2555 requires essential and important entities across 18 sectors to implement strict cybersecurity standards after its complete implementation in October 2024. The September 2025 deadline marks the beginning of full enforcement which puts all energy facilities and manufacturing sites and oil and gas operations under strict inspection. National authorities perform audits of organizations while non-compliance results in penalties reaching €10 million or 2% of global turnover and operational disruptions to critical infrastructure systems.
Shieldworkz leads the market in OT/ICS and IoT security by providing protection solutions for power grid networks and refinery systems. The NIS2 Audit Report Template from Shieldworkz addresses current market needs by providing a detailed framework that follows the 10 core control objectives of the directive. The document functions as a complete audit framework which enables organizations to perform thorough assessments and maintain compliance records. The free template serves CISOs and plant managers and security architects in high-risk industries by using actual OT environment examples to help them fulfill NIS2 requirements for risk management and incident response and supply chain assessment.
The NIS2 Landscape: From Directive to Daily Reality in Industrial Sectors
The NIS2 Directive transformed from its 2016 predecessor to address contemporary threats which include supply chain attacks like SolarWinds and ransomware attacks on ICS protocols. The directive now protects more organizations including essential facilities like utilities and oil refineries and important facilities such as manufacturers and water treatment plants. The directive requires organizations to implement suitable security measures which must be proportionate to their needs through annual risk evaluations and immediate CSIRT notifications and complete business continuity strategies.
The OT/ICS and IoT professionals need to establish connections between traditional operational technology systems and modern digital systems. The 2025 ENISA report shows that industrial breaches affecting OT systems occur in 70% of cases through vulnerabilities in OT systems while IoT devices in logistics and smart grid operations serve as typical entry points for attackers. The 10 pillars of NIS2 require organizations to perform evidence-based audits because they cover policy management and incident response and continuity planning and supply chain security and more. The template includes three sections of tables which help users check policy compliance and test system redundancies and verify cryptographic usage.
The template serves an essential purpose for users to download.
The template enables fast evidence collection because it includes prebuilt test procedures and evidence fields which reduce the time needed for internal audits and regulator inquiries.
The controls within this template follow industrial requirements by considering segmentation practices and backup protocols and restore tests and non-production environment checks.
The template supports NIS2 requirements by enabling organizations to demonstrate their compliance with both early warning systems and regulator notification procedures and supplier risk management protocols. The template helps organizations fulfill NIS2 requirements by enabling them to demonstrate their early warning system to CSIRTs and their detailed report submission to regulators within specified timeframes. The initial alert must be sent immediately followed by a complete report submission within 72 hours according to NIS2 regulations.
The template provides CISOs and OT managers and compliance leads with a brief audit report which they can use to show their boards and regulators and supply-chain partners.
Key Takeaways from the checklist
The system requires three essential elements for governance which include defined roles and escalation paths and management-approved policies that need periodic updates.
Risk assessments need continuous maintenance because organizations must perform annual assessments and update them based on specific event criteria.
Organizations should develop standard incident reporting templates and playbooks for both the initial 24-hour warning and the subsequent 72-hour regulator submission while maintaining detailed records of incident timelines and CSIRT contact information.
Organizations need to monitor essential components while obtaining assurance reports and implementing security protocols and proper decommissioning procedures in their supply chain.
Backup segregation, restore tests, network segmentation, hardened network devices, and controlled remote access are testable items in the template, not abstract recommendations.
Who should download this template
Priority industries and roles who will benefit immediately:
Energy & Utilities: grid operators, distribution system operators
Oil & Gas: refineries, midstream operators
Manufacturing: process and discrete manufacturers
Transportation & Logistics: operators with cyber-physical assets
Water utilities and critical infrastructure partners
Large process industries with OT/ICS estates
If you’re a CISO, OT security manager, compliance lead, or an external auditor preparing or assessing NIS2 readiness, this template speeds evidence collection and framing.
How Shieldworkz helps you convert the template into compliance
The process involves linking controls to your asset database and network segmentation plan.
The process involves creating incident response plans which follow the 24/72-hour reporting schedule and match CSIRT operational procedures.
The process includes conducting supplier assurance evaluations and adding security requirements to contractual agreements.
The system enables users to execute backup verification tests and disaster recovery plan validation using OT-specific methods.
Get the checklist and start comparing with confidence
The NIS2 Audit Report Template from Shieldworkz enables you to create a compliance-focused audit report which you can fill with evidence immediately. The given form enables you to contact our OT/ICS compliance specialists who will perform a 15-minute assessment to customize the template for your environment and demonstrate its application in your upcoming internal audit.
Download your copy today!
Get our free OT Security Solution Comparison Checklist and make sure you’re covering every critical control in your industrial network
Strengthen Your NIS2 Compliance with Shieldworkz Audit Report Template
The EU established NIS2 as its main cybersecurity defense system to protect industrial operations from SCADA system vulnerabilities and unpatched PLCs that create extensive disruptions. The NIS2 Directive (EU) 2022/2555 requires essential and important entities across 18 sectors to implement strict cybersecurity standards after its complete implementation in October 2024. The September 2025 deadline marks the beginning of full enforcement which puts all energy facilities and manufacturing sites and oil and gas operations under strict inspection. National authorities perform audits of organizations while non-compliance results in penalties reaching €10 million or 2% of global turnover and operational disruptions to critical infrastructure systems.
Shieldworkz leads the market in OT/ICS and IoT security by providing protection solutions for power grid networks and refinery systems. The NIS2 Audit Report Template from Shieldworkz addresses current market needs by providing a detailed framework that follows the 10 core control objectives of the directive. The document functions as a complete audit framework which enables organizations to perform thorough assessments and maintain compliance records. The free template serves CISOs and plant managers and security architects in high-risk industries by using actual OT environment examples to help them fulfill NIS2 requirements for risk management and incident response and supply chain assessment.
The NIS2 Landscape: From Directive to Daily Reality in Industrial Sectors
The NIS2 Directive transformed from its 2016 predecessor to address contemporary threats which include supply chain attacks like SolarWinds and ransomware attacks on ICS protocols. The directive now protects more organizations including essential facilities like utilities and oil refineries and important facilities such as manufacturers and water treatment plants. The directive requires organizations to implement suitable security measures which must be proportionate to their needs through annual risk evaluations and immediate CSIRT notifications and complete business continuity strategies.
The OT/ICS and IoT professionals need to establish connections between traditional operational technology systems and modern digital systems. The 2025 ENISA report shows that industrial breaches affecting OT systems occur in 70% of cases through vulnerabilities in OT systems while IoT devices in logistics and smart grid operations serve as typical entry points for attackers. The 10 pillars of NIS2 require organizations to perform evidence-based audits because they cover policy management and incident response and continuity planning and supply chain security and more. The template includes three sections of tables which help users check policy compliance and test system redundancies and verify cryptographic usage.
The template serves an essential purpose for users to download.
The template enables fast evidence collection because it includes prebuilt test procedures and evidence fields which reduce the time needed for internal audits and regulator inquiries.
The controls within this template follow industrial requirements by considering segmentation practices and backup protocols and restore tests and non-production environment checks.
The template supports NIS2 requirements by enabling organizations to demonstrate their compliance with both early warning systems and regulator notification procedures and supplier risk management protocols. The template helps organizations fulfill NIS2 requirements by enabling them to demonstrate their early warning system to CSIRTs and their detailed report submission to regulators within specified timeframes. The initial alert must be sent immediately followed by a complete report submission within 72 hours according to NIS2 regulations.
The template provides CISOs and OT managers and compliance leads with a brief audit report which they can use to show their boards and regulators and supply-chain partners.
Key Takeaways from the checklist
The system requires three essential elements for governance which include defined roles and escalation paths and management-approved policies that need periodic updates.
Risk assessments need continuous maintenance because organizations must perform annual assessments and update them based on specific event criteria.
Organizations should develop standard incident reporting templates and playbooks for both the initial 24-hour warning and the subsequent 72-hour regulator submission while maintaining detailed records of incident timelines and CSIRT contact information.
Organizations need to monitor essential components while obtaining assurance reports and implementing security protocols and proper decommissioning procedures in their supply chain.
Backup segregation, restore tests, network segmentation, hardened network devices, and controlled remote access are testable items in the template, not abstract recommendations.
Who should download this template
Priority industries and roles who will benefit immediately:
Energy & Utilities: grid operators, distribution system operators
Oil & Gas: refineries, midstream operators
Manufacturing: process and discrete manufacturers
Transportation & Logistics: operators with cyber-physical assets
Water utilities and critical infrastructure partners
Large process industries with OT/ICS estates
If you’re a CISO, OT security manager, compliance lead, or an external auditor preparing or assessing NIS2 readiness, this template speeds evidence collection and framing.
How Shieldworkz helps you convert the template into compliance
The process involves linking controls to your asset database and network segmentation plan.
The process involves creating incident response plans which follow the 24/72-hour reporting schedule and match CSIRT operational procedures.
The process includes conducting supplier assurance evaluations and adding security requirements to contractual agreements.
The system enables users to execute backup verification tests and disaster recovery plan validation using OT-specific methods.
Get the checklist and start comparing with confidence
The NIS2 Audit Report Template from Shieldworkz enables you to create a compliance-focused audit report which you can fill with evidence immediately. The given form enables you to contact our OT/ICS compliance specialists who will perform a 15-minute assessment to customize the template for your environment and demonstrate its application in your upcoming internal audit.
Download your copy today!
