Cybersecurity roles and skills for NIS2 Essential and Important Entities
Mapping NIS2 obligations to ECSF JUNE 2025 0 MAPPING NIS2 OBLIGATIONS TO ECSF
ABOUT ENISA
The European Union Agency for Cybersecurity, ENISA, is the Union’s agency dedicated to achieving a high common level of cybersecurity across Europe. Established in 2004 and strengthened by the EU Cybersecurity Act, the European Union Agency for Cybersecurity contributes to EU cyber policy, enhances the trustworthiness of ICT products, services and processes with cybersecurity certification schemes, cooperates with Member States and EU bodies, and helps Europe prepare for the cyber challenges of tomorrow. Through knowledge sharing, capacity building and awareness raising, the Agency works together with its key stakeholders to strengthen trust in the connected economy, to boost resilience of the Union’s infrastructure, and, ultimately, to keep Europe’s society and citizens digitally secure. More information about ENISA and its work can be found here: www.enisa.europa.eu.
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AUTHORS
Konstantinos ADAMOS, University of the Aegean Fabio DI FRANCO, ENISA Sozon LEVENTOPOULOS, Athens University of Economics and Business
ACKNOWLEDGEMENTS
George Stergiopoulos, University of the Aegean
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MAPPING NIS2 OBLIGATIONS TO ECSF
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MAPPING NIS2 OBLIGATIONS TO ECSF
TABLE OF CONTENTS
1. INTRODUCTION 6
1.1 PURPOSE AND TARGET AUDIENCE 6
1.1.1 Purpose 6 1.1.2 Target Audience 7
1.2 DOCUMENT STRUCTURE 7
2. NIS2 OBLIGATIONS 8
2.1 ARTICLE 21: CYBERSECURITY RISK-MANAGEMENT MEASURES 8
2.2 ARTICLE 23: REPORTING OBLIGATIONS 9
3. USE CASES 11
3.1 SCENARIO 1: NIS2 IMPLEMENTATION OF CYBERSECURITY RISK MEASURES 11
3.1.1 Introduction 11 3.1.2 Organisational Tasks 12 3.1.3 Strategical organisational alignment and Resource allocation 13 3.1.4 Summary 17
3.2 SCENARIO 2: NIS2 IMPLEMENTATION FOR POST-INCIDENT RESPONSE AND REPORTING 18
3.2.1 The Team 18 3.2.2 Organisational Alignment and Implementation through Resource Allocation 18 3.2.3 Summary 22
4. DETAILED MAPPING OF ECSF AND NIS2 23
4.1 MAPPING BENEFITS 28
ANNEX I: METHODOLOGY 29 MAPPING NIS2 OBLIGATIONS TO ECSF
EXECUTIVE SUMMARY
The national transpositions of the NIS2 Directive are going to affect tens of thousands of entities across the European Union (EU), many of which are facing new legal requirements for the first time and will need to address new staffing needs to ensure compliance .
For organisations — especially medium sized enterprises — translating legal requirements into clear tasks for their workforce is a major challenge. They are asking questions such as the following:
• Which roles and skills are needed to meet these requirements? • Which step-by-step approach can guide my organisation in implementing the
necessary organisational, workforce, and strategic planning?
For EU Member States, ensuring compliance with the NIS2 Directive is not just about drafting legislation — it’s important to set up the right conditions so these laws can be put into practice effectively. Competent authorities must translate regulatory obligations into clear policies, capacity-building initiatives, and workforce strategies that empower both the public and private sectors to meet cybersecurity requirements.
To help overcome these challenges, ENISA in line with articles 6 and 10 of the Cybersecurity Act , prepared this guidance document on the skills and roles for the cybersecurity professionals needed to meet these legal requirements effectively. The guidance is based on the European Cybersecurity Skills Framework (ECSF) , the EU’s reference framework for defining and assessing cybersecurity skills for professionals as mentioned in the Communication on the Cybersecurity Skills Academy .
This guidance presents a detailed mapping between the obligations outlined in the NIS2 Directive and the ECSF role profiles. It focuses exclusively on essential and important entities covered by the directive. Each role is mapped to its specific tasks, assisting entities in understanding what personnel capabilities are required to fulfil these obligations successfully. The detailed connections aim to guide entities in deploying the right team members to adhere to these standards.
Additionally, this guidance acts as a valuable resource for Member States, assisting them in evaluating and improving the cybersecurity preparedness of essential and important entities. It clarifies key deliverables, highlights opportunities for cross-role collaboration, and ensures that
MAPPING NIS2 OBLIGATIONS TO ECSF
cybersecurity skills are strategically aligned with the NIS2 Directive’s risk management, incident responding and reporting requirements.
At its core, this initiative supports the vision of a secure and resilient Europe, where a skilled and well-prepared cybersecurity workforce plays a vital role in maintaining regulatory compliance and operational strength. In an era of increasingly complex threats, this effort is a step toward building a trusted and cyber-secure future for the EU.
DISCLAIMER
This document is intended as a practical guide and is not legally binding. It offers advisory support and does not replace any legal frameworks, guidance, or procedures established under Member States’ national law. Entities falling under the scope of the NIS2 Directive should always consult their respective national competent authorities and follow the official guidance provided at the national level.
This practical guide can serve as a useful resource for both entities and Member States. It offers a structured view of how NIS2 obligations may align with cybersecurity roles and tasks as described in the European Cybersecurity Skills Framework (ECSF), along with examples of how essential and important entities can make use of this mapping when planning staffing, upskilling, reskilling, or outsourcing. National authorities may also find it helpful when shaping their own strategies or support materials for implementation.
MAPPING NIS2 OBLIGATIONS TO ECSF
1. INTRODUCTION
The NIS2 Directive marks a significant step in enhancing cybersecurity across the European Union. It provides a clear and comprehensive approach to managing cyber risks, reporting incidents, and sharing information. The directive introduces enhanced security requirements for essential and important entities, while also reinforcing the supervisory responsibilities of national competent authorities. However, enhancing cybersecurity extends beyond policy — it requires the effective engagement of people. To implement the directive effectively, entities should define internal cybersecurity roles and responsibilities aligned with its requirements .
A major challenge to meeting NIS2 requirements is linking regulatory obligations to practical implementations. The ECSF, developed and maintained by ENISA, plays a pivotal role in this process, offering a practical tool to define and communicate the roles and skills necessary for A practical cybersecurity professionals. The ECSF maps twelve (12) distinct cybersecurity role profiles ,
guide to help
which are integral to meeting the obligations of the directive, such as risk management, incident response and reporting.
leaders and
This document serves as a practical guide to help leaders and organisations turn NIS2 organisations
obligations into real actions. Linking these obligations to ECSF role profiles offers a structured
translate NIS2
pathway for:
obligations
• Policymakers and national authorities to boost their national cybersecurity strategies,
into clear and
prioritise resources, and build the cybersecurity capabilities to meet legal requirements. • Essential and important entities to understand how NIS2 obligations translate to specific actionable workforce responsibilities. This helps them recruit, provide training, or outsource.
tasks
To achieve these objectives, the document includes a detailed mapping of NIS2 obligations to relevant ECSF role profiles along with practical use cases to support the implementation of the directive.
This helps entities of all sizes use their resources effectively and build cybersecurity teams capable of handling NIS2 obligations. By combining regulatory demands with workforce development, this guide supports all stakeholders in creating a strong,
adaptable, and future-ready cyber-resilient environment across the EU.
1.1 PURPOSE AND TARGET AUDIENCE 1.1.1 Purpose
This document is a practical guide to translating NIS2 obligations into concrete actions for policymakers and entities. Leveraging the ECSF provides a structured approach to workforce alignment, capacity building and strategic cybersecurity planning.
Specifically, this document aims to:
• Support Member States in developing their cybersecurity strategies, prioritising their resources and building cybersecurity capabilities to meet NIS2 requirements.
MAPPING NIS2 OBLIGATIONS TO ECSF
• Guide Essential and Important Entities in understanding how legal requirements translate into operational tasks, so they can build their cybersecurity teams through hiring, reskilling, upskilling, or outsourcing.
By aligning regulatory requirements with organisational capabilities and workforce capacities this document enables organisations and policymakers to build a more cyber resilient landscape in the EU.
1.1.2 Target Audience
• Competent and Legislative Authorities: National and EU-level policymakers looking to strengthen their cybersecurity frameworks by integrating NIS2 into their strategies, policies and capacity-building initiatives. • Essential and Important Entities: Organisations affected by NIS2 that need to translate regulatory requirements into structured workforce roles, refine job descriptions and decide whether to implement targeted learning and development programmes to upskill their workforce or outsource some of the tasks.
This document is the bridge between legislation and implementation, providing tailored solutions to help stakeholders meet NIS2 requirements while building cybersecurity resilience.
1.2 DOCUMENT STRUCTURE
This document serves as an easy-to-follow guide for organisations and policymakers. It aims to help them align their cybersecurity teams with the NIS2 requirements by using the ECSF. Each section covers the following topics:
• Section 2 highlights several obligations set out in relevant NIS2 articles, providing a clear understanding of what is required. • Section 3 demonstrates these duties with practical examples. It shows how a medium-sized organisation, with limited resources, can use ECSF role mapping to increase their cybersecurity posture and on doing so, work towards the implementation of the NIS2 obligations. • Section 4 contains the comprehensive mapping of roles - detailing the responsibilities, tasks, expected outcomes, and potential collaborations for each ECSF role profile - to NIS2 Directive requirements. It also highlights the benefits of this mapping, demonstrating how this approach enhances clarity, efficiency, and workforce planning. • Annex I presents the methodology behind the mapping process, detailing how NIS2 obligations were systematically linked to ECSF role profiles.
MAPPING NIS2 OBLIGATIONS TO ECSF
2. NIS2 OBLIGATIONS
This section introduces two articles of the NIS2 Directive, which outline several obligations for entities falling within its scope. Article 21 states that essential and important entities must apply proper cybersecurity risk management steps. This covers areas like dealing with incidents, securing the supply chain, and maintaining smooth business operations. Article 23 highlights the duty of these entities to report incidents. They must inform their competent authorities and/or Computer Security Incident Response Teams (CSIRTs) on time about any significant incidents. To support compliance and facilitate coordinated responses, it is important to define responsibilities related to each obligation. Each task from the NIS2 Directive is linked to specific ECSF role profiles as presented in Section 4.
2.1 ARTICLE 21: CYBERSECURITY RISK-MANAGEMENT MEASURES
1. Member States shall ensure that essential and important entities take appropriate and
proportionate technical, operational and organisational measures to manage the risks
posed to the security of network and information systems which those entities use for their operations or for the provision of their services and to prevent or minimise the impact of incidents on recipients of their services and on other services.
Taking into account the state-of-the-art and, where applicable, relevant European and international standards, along with the cost of implementation, the measures referred to in the first subparagraph shall ensure a level of security of network and information systems appropriate to the risks posed. When assessing the proportionality of those measures, due
account shall be taken of the degree of the entity’s exposure to risks, the entity’s size and the likelihood of incidents occurring and their severity, including their societal and
economic impact.
2. The measures referred to in paragraph 1 shall be based on an all-hazards approach that aims to protect network and information systems and the physical environment of those systems from incidents, and shall include at least the following: a) policies on risk analysis and information system security; b) incident handling; c) business continuity, such as backup management and disaster recovery, and crisis management; d) supply chain security, including security-related aspects concerning the relationships between each entity and its direct suppliers or service providers; e) security in network and information systems acquisition, development and maintenance, including vulnerability handling and disclosure; f) policies and procedures to assess the effectiveness of cybersecurity risk-management measures; g) basic cyber hygiene practices and cybersecurity training; h) policies and procedures regarding the use of cryptography and, where appropriate, encryption; i) human resources security, access control policies and asset management; j) the use of multi-factor authentication or continuous authentication solutions, secured voice, video and text communications and secured emergency communication systems within the entity, where appropriate.
MAPPING NIS2 OBLIGATIONS TO ECSF 2.2 ARTICLE 23: REPORTING OBLIGATIONS
1. Each Member State shall ensure that essential and important entities notify, without undue delay, its CSIRT or, where applicable, its competent authority in accordance with paragraph 4 of
any incident that has a significant impact on the provision of their services as referred to
in paragraph 3 (significant incident). Where appropriate, entities concerned shall notify,
without undue delay, the recipients of their services of significant incidents that are likely
to adversely affect the provision of those services. Each Member State shall ensure that those entities report, inter alia, any information enabling the CSIRT or, where applicable, the competent authority to determine any cross-border impact of the incident. The mere act of notification shall not, in itself, subject the notifying entity to increased liability.
Where the entities concerned notify the competent authority of a significant incident under the first subparagraph, the Member State shall ensure that the competent authority forwards the notification to the CSIRT upon receipt.
In the case of a cross-border or cross-sectoral significant incident, Member States shall ensure that their single points of contact are provided in due time with relevant information notified in accordance with paragraph 4.
2. Where applicable, Member States shall ensure that essential and important entities
communicate, without undue delay, to the recipients of their services that are potentially affected by a significant cyber threat any measures or remedies that those recipients are
able to take in response to that threat. Where appropriate, the entities shall also inform those recipients of the significant cyber threat itself.
3. An incident shall be considered to be significant if: a) it has caused or is capable of causing severe operational disruption of the services or financial loss for the entity concerned; b) it has affected or is capable of affecting other natural or legal persons by causing considerable material or non-material damage.
4. Member States shall ensure that, for the purpose of notification under paragraph 1, the entities concerned submit to the CSIRT or, where applicable, the competent authority: a) without undue delay and in any event within 24 hours of becoming aware of the significant incident, an early warning, which, where applicable, shall indicate whether the significant incident is suspected of being caused by unlawful or malicious acts or could have a crossborder impact; b) without undue delay and in any event within 72 hours of becoming aware of the significant incident, an incident notification, which, where applicable, shall update the information referred to in point (a) and indicate an initial assessment of the significant incident, including its severity and impact, as well as, where available, the indicators of compromise; c) upon the request of a CSIRT or, where applicable, the competent authority, an intermediate report on relevant status updates; d) a final report not later than one month after the submission of the incident notification under point (b), including the following: (i) a detailed description of the incident, including its severity and impact; (ii) the type of threat or root cause that is likely to have triggered the incident; (iii) applied and ongoing mitigation measures; (iv) where applicable, the cross-border impact of the incident; (v) in the event of an ongoing incident at the time of the submission of the final report referred to in point (d), Member States shall ensure that entities concerned provide a progress report at that time and a final report within one month of their handling of the incident.
MAPPING NIS2 OBLIGATIONS TO ECSF
By way of derogation from the first subparagraph, point (b), a trust service provider shall, with regard to significant incidents that have an impact on the provision of its trust services, notify
the CSIRT or, where applicable, the competent authority, without undue delay and in any
event within 24 hours of becoming aware of the significant incident.
MAPPING NIS2 OBLIGATIONS TO ECSF
3. USE CASES
To make the NIS2 obligations and their mapping to ECSF role profiles more accessible and understandable for entities, the following sections present two scenarios illustrating how the
TAILORED
ECSF can be leveraged to enhance cybersecurity maturity. Both scenarios are based on a
APPLICATION
medium-sized organisation with limited financial and human resources, characterised by The use case informal, decentralised cybersecurity governance and a low maturity level. It is important provided can be to note, however, that this is not a one-size-fits-all approach. Every organization has a unique adjusted based on approach towards cybersecurity, and the implementation should be tailored accordingly, using the detailed mapping the detailed mapping provided in Section 4 of this document. of Section 4,
considering the The first scenario outlines how the ECSF can be leveraged for NIS2 implementation efforts, organisation’s size, while the second focuses on post-incident reporting in line with Article 23. These use cases structure, operational demonstrate how entities within the scope of NIS2 directive can utilize the ECSF to support needs, and available strategic workforce planning and organizational development, ultimately enhancing their resources to ensure a cybersecurity posture and resilience. practical and realistic application of NIS2
3.1 SCENARIO 1: NIS2 IMPLEMENTATION OF CYBERSECURITY RISK
obligations.
MEASURES 3.1.1 Introduction
Until now, the medium-sized organisation in this scenario has managed its cybersecurity in an informal, decentralized manner, addressing challenges on an ad-hoc, case-by-case basis.
However, with the implementation of the NIS2 Directive into national legislation, many organisations—including this one—now fall under its regulatory scope, requiring a more
structured and proactive approach to cybersecurity.
Figure 1: A Medium-Sized Organisation in scope of the NIS2 Directive
The organisation’s management sought practical guidance to implement the cybersecurity risk
management measures . They recognized that the European Cybersecurity Skills Framework (ECSF) could help them identify and address organisational capability gaps—whether through
upskilling, reskilling, hiring, or procuring external services. In fact, the ECSF can serve as
foundational tool for the development of the roles, responsibilities and competences. With the
MAPPING NIS2 OBLIGATIONS TO ECSF
roadmap illustrated in Figure 2, the organisation now has a clear and actionable starting point.
Figure 2: Roadmap to NIS2 implementation
3.1.2 Organisational Tasks
Through collaboration with an industry network, the organisation identified the following organisational tasks as necessary to establish a cybersecurity baseline and ensure compliance.
MAPPING NIS2 OBLIGATIONS TO ECSF 3.1.3 Strategical organisational alignment and Resource allocation MAPPING NIS2 OBLIGATIONS TO ECSF
To effectively address the organisational tasks detailed in the previous section, strengthen governance, and meet the need for specialised skills in specific areas, the senior management, decided to establish clear internal accountability and to engage targeted expertise through outsourcing. Based on this approach, the following steps were implemented.
Step 1: Hire a Cybersecurity Manager
As a first step to address tasks 1, 2, and 3, the senior management decided to appoint a cybersecurity manager responsible for developing the organisation’s policy on the security of network and information systems, as well as topic-specific policies, procedures, processes, and plans to establish a security baseline.
This role is expected to provide strategic oversight of the entity’s cybersecurity programme, underlining the senior management’s commitment to cybersecurity. Given the size of the organisation, the role should also encompass responsibility for managing cybersecurity risks, including the identification of proposed remediation actions.
To define the role, the human resource officer developed a job description by combining elements from the ECSF’s CISO and Cybersecurity Risk Manager role profiles. Once filled, the was formally designated as CISO in the organisation’s organigram.
Figure 2: Combination of 2 ECSF role profiles based on the organisational needs
Step 2: Upskill the Legal Officer
The Legal Officer, already managing compliance with legal and regulatory frameworks, expressed interest in enhancing her skills in privacy and cybersecurity legal matters to address tasks 5 and 6. Human Resources department supported her upskilling using a list of key knowledge and skills from the ECSF. She eventually upskilled to a Cyber Legal, Policy and Compliance Officer.
Figure 3: Upskilling the Legal Officer
MAPPING NIS2 OBLIGATIONS TO ECSF
Step 3: Upskill the IT and Systems Administrators and Support the Design and integration of Secure Digital Solutions
The IT and Systems Administrators were following different cybersecurity best practices and frameworks and worked mostly in an ad-hoc way without a strategy or structure. To address task 7, the CISO decided to upskill the IT and Systems Administrators through targeted training, utilising a list of key knowledge and skills from the ECSF . This enabled them to securely implement, operate, maintain, and support technical solutions, including secure configuration, patch management and system testing. This upskilling also prepared the IT and Systems Administrators to participate effectively in incident response efforts, working in close collaboration with external specialists to address task 10.
Figure 4: Upskilling IT and System Administrators
The organisation also lacked the internal competencies necessary to design and integrate secure digital solutions. Consequently, the CISO opted to outsource this function on an ad-hoc basis.
Figure 5: Outsourcing on an ad-hoc basis
MAPPING NIS2 OBLIGATIONS TO ECSF
Step 4: Outsource Cyber Threat Intelligence and Incident Response
To address tasks 9 and 10, the CISO decided to outsource the Cyber Incident Response, the Cyber Threat Intelligence and the Digital Forensics Investigation responsibilities to a specialised organisation able to provide continuous monitoring, advanced threat detection, digital forensics analysis and effective containment measures, ensuring a rapid and coordinated response. Service Level Agreements (SLAs) were clearly defined to set expectations around response times and quality of service. However, reporting obligations could not be delegated, so the CISO retained responsibility for reporting incidents in accordance with regulatory requirements. Recognising that successful incident response requires collaboration between internal and external teams, the CISO acknowledged the need to upskill internal IT and Systems Administrators- —a need that is addressed in Step 3.
Figure 6: Outsourcing of Cyber Incident Response, the Cyber Threat Intelligence and the Digital Forensics Investigation responsibilities
MAPPING NIS2 OBLIGATIONS TO ECSF
Step 5: Engaging External Expertise for Specialised Support
Due to a lack of internal competencies, the CISO decided to outsource the non-recurring tasks 4, 8 and 11 to external experts, based on a cost-effective analysis and prioritisation of tasks. By leveraging the ECSF, the CISO identified key tasks to be outsourced—namely, periodic
cybersecurity audits, penetration testing and vulnerability assessments, and tailored
cybersecurity training. Specialised providers were contracted to deliver these services, with clear Service Level Agreements (SLAs) in place to define their scope, timelines, and performance standards.
Figure 7: Outsourcing on an ad-hoc basis
Step 6: Continuous Monitoring and Improvement
To ensure continuous improvement and accountability, the CISO, in collaboration with senior management, introduced a monitoring mechanism based on clearly defined Key Performance Indicators (KPIs) and success criteria. These indicators were used to measure the progress and effectiveness of each step-action outlined in the roadmap.
3.1.4 Summary
This use case illustrates how a medium-sized organisation can use the ECSF to develop a cybersecurity organisational framework, in order to work towards NIS2 Directiveimplementation. By providing a comprehensive mapping of required responsibilities and skills, the ECSF enabled the organisation to systematically address its cybersecurity needs. The framework facilitated strategic organisational alignment, guiding the management in hiring a dedicated cybersecurity manager, upskilling existing staff, and outsourcing critical functions like threat intelligence and incident response and occasional tasks like conducting security audits, security scans and training. This structured approach also enhances the organisation’s overall cybersecurity posture, demonstrating the ECSF's vital role in fostering robust cybersecurity practices within organisations.
MAPPING NIS2 OBLIGATIONS TO ECSF 3.2 SCENARIO 2: NIS2 IMPLEMENTATION FOR POST-INCIDENT RESPONSE AND REPORTING
In this example, we focus solely on post-incident response and reporting obligations (10Task 10), within the same medium-sized organisation. We will illustrate how the requirements of the NIS2 Directive can be effectively addressed through the tasks and cooperation of ECSF role profiles within the organisation.
Figure 8: A Medium-Sized Organisation subject to post-incident response and reporting obligations
TARGETED SCENARIO ADAPTATION
Scenarios can be tailored to specific NIS2 obligations, such as post-incident response and reporting, helping
3.2.1 The Team
entities address gaps To meet the cyber incident response and reporting requirements, senior management and resource established a team of skilled professionals. Recognising that, as a medium-sized company, they constraints in key lacked the internal capacity, skills, or resources to fully staff a dedicated internal team, they areas. leveraged three (3) pre-established roles, the CISO, a Cybersecurity Implementer, and the Cyber Legal, Policy and Compliance Officer, alongside the external specialised organisation providing Incident Response, Threat Intelligence, and Digital Forensics services. The team's objective was to ensure effective response and reporting of cybersecurity incidents, fully aligning with NIS2 compliance requirements.
Figure 9: Establishing a cybersecurity team
3.2.2 Organisational Alignment and Implementation through Resource Allocation
To effectively address the organisational tasks detailed in the previous section, the senior management implemented the following steps.
Step 1: Develop an Incident Response Plan
The team's first step was to develop an Incident Response Plan. The CISO with support from the outsourced service, drafted the plan. Roles and responsibilities were clearly defined and
MAPPING NIS2 OBLIGATIONS TO ECSF
Figure 10: Incident response plan involvement
Step 2: Incident Response Readiness and Drills
Once the plan was in place, the organisation took steps to ensure readiness through regular testing. The CISO, in coordination with the team, organised periodic incident response tabletop exercises to assess the effectiveness of the plan. These exercises helped the team become familiar with their roles, improved reaction times, and identified areas for improvement.
Step 3: Detecting, Analysing and Classifying an Incident
The Cybersecurity Implementer, a Systems Administrator who was upskilled to additionally fulfil this role, received an alert from their network monitoring system indicating a possible sign of a data exfiltration attempt. The Cybersecurity Implementer quickly called the CISO. The CISO collaborated and asked for support from the outsourced service to provide context and the potential impact of the detected activity.
The team began their analysis remotely, identifying a sophisticated phishing attack that had bypassed initial defences and was likely responsible for the suspicious network behaviour. Following the initial analysis, the CISO classified the incident and assessed its severity to determine whether it met NIS2 reporting thresholds. Based on this assessment, the CISO contacted the national CSIRT to request further guidance and support. The CSIRT provided guidance and support on how the team should initially handle the situation. The Cybersecurity Implementer implemented the mitigation measures in accordance with the guidance provided by the CSIRT.
Step 4: Initial Reporting – The 24-hour Window
According to the NIS2 Directive (Article 23(4.a)), the organisation had 24 hours to notify the Computer Security Incident Response Team (CSIRT) and/or the National Competent Authority (NCA) about the incident. After classifying the incident as reportable under NIS2, the CISO, coordinated with the Cyber Legal, Policy and Compliance Officer, to prepare the initial early warning report and also briefed the senior management about the incident. The report was drafted according to the technical details, initial analysis and mitigation measures provided by the Cybersecurity Implementer, and the outsourced services. The report was sent to the CSIRT and/or NCA within the required timeframe using secure communication channels. The overall timeline is presented in the following figure.
MAPPING NIS2 OBLIGATIONS TO ECSF
Step 5: 72-hour Detailed Report
Over the next 72 hours, the organisation must provide an incident notification report containing the status of the early warning report (where applicable) of step 3, an initial assessment of the severity and impact along with indicators of compromise. The CISO, the Cybersecurity Implementer and the outsourced services worked closely, to uncover the full extent of the breach. They identified the entry point, assessed the data that were accessed, and recommended immediate actions to contain the threat.
The CISO and the Cyber Legal, Policy and Compliance Officer collaborated to compile the detailed report based on the outsourced services input. The report included the severity and impact on the organisation’s services and indicators of compromise (i.e., unusual network traffic and unauthorised user activity). The comprehensive report was submitted to the CSIRT and/or NCA within the 72-hour deadline.
Step 6: Continuous Communication and Intermediate Reports
After the 72-hour incident notification report, the team, upon the request of the CSIRT and/or the NCA, must provide an intermediate report on relevant status updates with their severity and impact. The CISO, the Cybersecurity Implementer and the outsourced services worked together to mitigate and contain the incident, gathered additional evidence, and sought support from the CSIRT for further containment efforts.
Throughout the process, the CISO maintained open lines of communication with the CSIRT and/or NCA, providing updates on the mitigation efforts. The CISO also collaborated with the Cyber Legal, Policy and Compliance Officer to compile an intermediate report on the status of the incident based on the Cybersecurity Implementer and the outsourced services input after the request of the CSIRT. This collaborative effort was essential in ensuring the organisation’s response met regulatory expectations.
Step 7: Final Report
Within one month of submitting the incident notification report, the organisation must provide a final report . This report must contain a comprehensive description of the incident, including the
MAPPING NIS2 OBLIGATIONS TO ECSF
type of threat or root cause, implemented and ongoing mitigation measures, and, if applicable, the cross-border impact of the incident.
The CISO, the Cybersecurity Implementer and the outsourced services continued their efforts and successfully contained the incident. They also collected additional evidence to be included in the final report.
The CISO and the Cyber Legal, Policy and Compliance Officer collaborated with the team and prepared the final report based on the Cybersecurity Implementer’s report on the mitigation measures and input from the outsourced services. Throughout each step, the CISO engaged the senior management and informed them about the incident status, actions taken, required resources, and implemented mitigation measures.
Step 8: Post-Incident Review and Follow-Up
In the last step, the team convened for a post-incident review to conduct a Lessons Identified/Lessons Learned (LI/LL) exercise and assess the effectiveness of measures taken to prevent future incidents. Based on this analysis, they agreed to strengthen the organisation’s cybersecurity posture through the following actions:
MAPPING NIS2 OBLIGATIONS TO ECSF 3.2.3 Summary
In conclusion, this example illustrates how the medium-sized organisation can effectively address the post-incident response and reporting obligations outlined in 10Task 10 (Article 23, NIS2 Directive). By establishing a dedicated team with clearly defined roles and responsibilities, including both internal and external resources, the organisation implements the NIS2 requirements. This step-by-step approach demonstrates how specific tasks and collaborations between ECSF role profiles can be leveraged to manage incidents efficiently, meet reporting deadlines, and minimise impact. This structured and collaborative method not only aligns with regulatory expectations but also strengthens the organisation’s cybersecurity posture and resilience against future incidents.
MAPPING NIS2 OBLIGATIONS TO ECSF
4. DETAILED MAPPING OF ECSF AND NIS2
This section provides a detailed table outlining, for each ECSF role profile, the main NIS2 responsibilities, obligations, deliverables, and potential collaborations with other ECSF role profiles, organised by relevant NIS2 articles.
MAPPING NIS2 OBLIGATIONS TO ECSF MAPPING NIS2 OBLIGATIONS TO ECSF MAPPING NIS2 OBLIGATIONS TO ECSF MAPPING NIS2 OBLIGATIONS TO ECSF MAPPING NIS2 OBLIGATIONS TO ECSF 4.1 MAPPING BENEFITS
A few benefits of mapping ECSF role profiles to the NIS2 Directive include the following.
• Enhanced accountability and governance. By clarifying key roles and tasks, this mapping enables senior management to more effectively oversee cybersecurity compliance efforts, improving governance and ensuring that leadership is fully aware of their responsibilities under NIS2. • Optimised organisational structure. It helps develop a clear structure by defining which tasks can be outsourced and streamlining cybersecurity operations, improving overall efficiency in managing cyber risks. • Clear role definitions for meeting NIS2 requirements. The mapping provides precise role Organisations descriptions aligned with NIS2 obligations, ensuring that each team member understands their
can strengthen
specific duties, reducing confusion and enhancing accountability. • Streamlined incident response and reporting. It promotes a structured approach to incident their cyber management, enabling faster, more efficient handling of security events and ensuring timely, resilience by compliant reporting.
aligning ECSF
• Task alignment with NIS2 requirements. Roles and tasks are tailored to meet NIS2 obligations, minimising ambiguity. roles with NIS2 • Targeted workforce development. By using certifications already aligned with the ECSF , organisations can better advance the workforce skillset to meet NIS2 requirements. • Role-based implementation of NIS2 for Member States. Mapping NIS2 obligations to ECSF roles helps national authorities translate legal and policy texts into practical, role-based responsibilities. This makes it easier to develop actionable national guidance and bridge the gap between legislation and execution. • Strategic workforce planning and capacity building. By identifying the specific roles and skills needed to meet NIS2 obligations, national authorities can better allocate resources toward national training programmes, upskilling initiatives, and curriculum development. This Member States supports long-term national workforce planning and capacity building.
can support
• Enhancing national cybersecurity maturity. National authorities can use the mapping to assess the maturity of the national cybersecurity workforce, identify gaps in critical roles (e.g., implementation, incident response, supply chain security) and build strategies to close them through close skills gaps, incentives, reforms or public–private partnerships.
and build longterm cyber
The ECSF role profile mapping is more than just a tool for organisations working toward NIS2 capacity compliance and stronger cybersecurity practices — it’s also a valuable resource for Member States. By using the mapping methodology outlined in this guide, and illustrated through practical use cases, policymakers and national competent authorities can make more informed decisions when planning workforce development, shaping sector-specific implementation roadmaps, and strengthening national incident response capabilities. In this way, the ECSF role profile mapping serves not only as an organisational asset but also as a strategic enabler for Member States as they work to build long-term cybersecurity capacity.
MAPPING NIS2 OBLIGATIONS TO ECSF
ANNEX I: METHODOLOGY
This annex explains the approach taken to align the obligations outlined in the NIS2 Directive with the relevant role profiles from the ECSF. The process was carried out in a structured manner, ensuring that each step logically built on the previous one to create a clear, practical, and actionable mapping.
Figure 12: Methodological steps
STEP 1: IDENTIFY RELEVANT NIS2 ARTICLES
The first step was to identify the specific articles of the NIS2 Directive that outline the obligations for essential and important entities. To achieve this, we conducted a thorough review of each article, isolating only those provisions that directly pertain to these entities. References to other stakeholders, such as the European Commission, Member States’ Competent Authorities, ENISA and CSIRTs, were deliberately excluded from this analysis.
STEP 2: SPECIFY OBLIGATIONS AND TASKS PER ARTICLE
In this step, we identified and extracted specific cybersecurity-related obligations from each article, paragraph and point of the NIS2 Directive. These obligations include tasks related to cybersecurity risk management measures, supervision, reporting, and communication.
For instance, Article 32(4)(f) states: “order the entities concerned to implement the recommendations provided as a result of a security audit within a reasonable deadline.” Based on this, the corresponding task was defined as: “Implements cybersecurity solutions, within the time limit specified, to mitigate the findings of a security audit.”
This approach ensures that each obligation is clearly formulated as an actionable task, making it easier for entities to understand and implement NIS2 requirements.
STEP 3: DEFINE EXPECTED OUTPUTS PER TASK
In step 3, we defined the expected outputs or deliverables for each cybersecurity-related task identified in the previous phase. These outputs serve as concrete evidence of task completion. Clearly defining deliverables ensures that entities have measurable goals, can track progress, demonstrate accountability, and provide documentation for audits or supervisory reviews. For example, the task “Implements cybersecurity solutions, within the time limit specified, to mitigate the findings of a security audit” results in the deliverable "Implementation Report".
STEP 4: MAP TASKS WITH ECSF ROLE PROFILES
In this step, we mapped each cybersecurity-related task identified in the previous phase to the relevant ECSF role profiles. This mapping was guided by the summary statements, mission
MAPPING NIS2 OBLIGATIONS TO ECSF
tasks, main tasks, deliverables, key skills, key knowledge, and e-competences associated with each role.
To establish these connections, we identified relevant keywords and similar tasks. These elements helped align each NIS2 task with the appropriate ECSF role profiles, ensuring a structured and competency-driven approach.
Initially, this mapping was conducted broadly to capture all potential role associations. This approach ensured that no relevant role profiles were overlooked before refining the task-to-role connections in subsequent steps.
STEP 5: VALIDATE ROLE MAPPING AND IDENTIFY OVERLAPS
In the final step, we conducted a critical evaluation of each task-to-role association to enhance the accuracy and reliability of the mapping. This process involved a detailed review by cybersecurity experts to ensure that the selected ECSF skills and knowledge aligned with the practical execution of each task, rather than being influenced by predefined role assumptions.
Given the multidisciplinary nature of cybersecurity, we also identified task overlaps across multiple ECSF role profiles. For instance, while Article 23 primarily focuses on incident handling and reporting, its related tasks require expertise beyond the Cyber Incident Responder role. Instead of restricting the mapping to this profile alone, we carefully examined the full range of ECSF competencies that could realistically contribute to fulfilling these obligations. This methodology prevented role bias and ensured a comprehensive representation.
Finally, we considered how collaboration between different ECSF role profiles may be necessary to deliver the outputs defined in Step 3. Many of the expected deliverables — such as cyber incident reports or implementation plans — require input or joint effort from multiple roles. By identifying where such collaboration is essential, the mapping can help entities structure their teams more effectively, allocate responsibilities clearly, and foster inter-role cooperation in meeting NIS2 obligations.
-N -EN -014 -25 -01 TP
ABOUT ENISA
The European Union Agency for Cybersecurity, ENISA, is the Union’s agency dedicated to achieving a high common level of cybersecurity across Europe. Established in 2004 and strengthened by the EU Cybersecurity Act, the European Union Agency for Cybersecurity contributes to EU cyber policy, enhances the trustworthiness of ICT products, services and processes with cybersecurity certification schemes, cooperates with Member States and EU bodies, and helps Europe prepare for the cyber challenges of tomorrow. Through knowledge sharing, capacity building and awareness raising, the Agency works together with its key stakeholders to strengthen trust in the connected economy, to boost resilience of the Union’s infrastructure, and, ultimately, to keep Europe’s society and citizens digitally secure. More information about ENISA and its work can be found here: www.enisa.europa.eu.
ISBN 978-92-9204-706-1 doi: 10.2824/8870995
Fotnoter
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- 1 Directive (EU) 2022/2555 of the European Parliament and of the Council of 14 December 2022 on measures for a high common level of cybersecurity across the Union, amending Regulation (EU) No 910/2014 and Directive (EU) 2018/1972, and repealing Directive (EU) 2016/1148 (NIS 2 Directive) (Text with EEA relevance) (OJ L 194, 19.7.2016, pp. 1–30, ELI: https://eur-lex.europa.eu/eli/dir/2022/2555/oj 2 Compared to NIS1, the NIS2 Directive introduces several new sectors, including waste water, space, public administration, ICT service management (business-to-business), postal and courier services, and waste management, among others — bringing the total to 18 sectors across essential and important entities. https://eurlex.europa.eu/eli/dir/2022/2555/oj 3 According to ENISA’s NIS Investments 2024 report, a significant 89% of surveyed organisations reported that they will require additional cybersecurity staff to comply with NIS 2. https://www.enisa.europa.eu/publications/nis-investments-2024 4 Cybersecurity Act of the European Parliament and of the Council of 17 April 2019 on ENISA (the European Union Agency for Cybersecurity) and on information and communications technology cybersecurity certification and repealing Regulation (EU) No 526/2013 (Cybersecurity Act) (OJ L 151, 7.6.2019, pp. 15–69, ELI: https://eur-lex.europa.eu/eli/reg/2019/881/oj ENISA (2022): https://www.enisa.europa.eu/topics/skills-and-competences/skills-development/european-cybersecurityskills-framework-ecsf 6 Communication from the Commission to the European Parliament and the Council – Closing the cybersecurity talent gap to boost the EU’s competitiveness, growth and resilience (‘The Cybersecurity Skills Academy’), COM(2023/207) final of 18 April 2023, https://eur-lex.europa.eu/legal-content/EN/TXT/?uri=CELEX%3A52023DC0207
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- NIS 2 Directive does not apply directly to entities in scope of the directive. Instead, it sets objectives that must be transposed into national law. The obligations for entities arise from these national measures, which are required to achieve the goals set out in the Directive. 8 European Cybersecurity Skills Framework Role Profiles (2022): https://www.enisa.europa.eu/publications/europeancybersecurity-skills-framework-role-profiles
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- 9 IMPLEMENTATION GUIDANCE On Commission Implementing Regulation (EU) 2024/2690 of 17 October 2024 laying down rules for the application of Directive (EU) 2022/2555
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- Organisational tasks
- 1 Define and implement cybersecurity plans and policies
- Develop strategies and policies to comply with cybersecurity regulations. Oversee the cybersecurity policy and assign responsibilities to implement measures and fulfil reporting obligations. Manage relationships with suppliers and ensure their security to protect the supply chain. Regularly update the management board on cybersecurity plans and strategies. Create plans to ensure the business can continue operating and recover quickly in case of a disaster.
- 2 Manage the cybersecurity risk
- Develop and apply policies for risk analysis, system security, supplier security, encryption, access control, asset management, and HR security. Teach management about cybersecurity risks, threats, and their impact on the organisation. Inform management about cybersecurity risk management measures.
- 3 Collaborate with authorities and other stakeholders
- Share information and provide reports to authorities and other interested parties. Ensure compliance with binding instructions or orders from authorities.
- 4 Ensure compliance through cybersecurity audits
- Conduct independent reviews of information and network security of the organisation. Conduct internal audits and provide reports to authorities when requested.
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- 5 Oversee and assure compliance with the Directive
- Make sure the organisation follows data protection laws (NIS2 and GDPR) when handling personal data. Submit required information to authorities to get listed as an essential entity and update them about any changes. Ensure proper handling and access to domain name registration data by relevant entities.
- 6 Inform stakeholders regarding compliance obligations
- Tell management they are responsible for approving cybersecurity measures and must complete cybersecurity training. Ensure top management knows if they need to appoint a representative for companies not based in the EU but offering services there.
- 7 Plan, design, and implement security solutions and controls
- Plan and build secure networks and ensure a secure environment. . Implement strong security features like multi-factor authentication (MFA), and secure communications for voice, video, text, and emergencies. Develop, set up, manage, and monitor cybersecurity measures such as secure network configurations and system integrations. Apply cybersecurity measures and safeguards based on the risk management results and planning, and address issues identified during the audits.
- 8 Deliver cybersecurity training
- Create and deliver appropriate cybersecurity training programmes aimed at members of management bodies of entities and their employees. Implement basic cyber hygiene practices and designs and deliver cybersecurity training.
- 9 Collect and analyse information to identify threats
- Collect and analyse cyber threats, then create reports and share them with relevant parties. Oversee the process of collecting, analysing, and sharing cybersecurity information, including threats, near misses, vulnerabilities, and attack techniques.
- 10 Ensure effective response and reporting of cybersecurity incidents
- Develop and establish a plan for responding to cybersecurity incidents. Evaluate and report any vulnerabilities to the Computer Security Incident Response Team (CSIRT). Manage cybersecurity incidents and disclose any vulnerabilities found. Identify, analyse, and report cybersecurity incidents to CSIRTs, authorities, and service recipients.
- 11 Conduct security assessment tests
- Conducts penetration tests and vulnerability assessments to assess the effectiveness of cybersecurity solutions and provides, when requested, the vulnerability assessment and/or penetration testing reports to the competent authorities. Plan and continuous perform security tests (including but not limited to penetration tests and vulnerability assessments) as per the results of the risk management process. Document the findings and apply appropriate mitigating actions in case of critical findings. Assists the competent authorities' personnel on the security scans conducted.
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- 10 European Cybersecurity Skills Framework (ECSF): https://www.enisa.europa.eu/topics/skills-and-competences/skillsdevelopment/european-cybersecurity-skills-framework-ecsf
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- in the event of an ongoing incident at the time of the submission of the final report, the entities concerned must provide a progress report at that time and a final report within one month of their handling of the incident.
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- Team members Actions
- Strengthen coordination with third-party forensic and threat intelligence teams by establishing formal communication protocols and developing a unified incident Chief response playbook. Improve real-time monitoring capabilities by deploying Information advanced threat detection tools and refining alert thresholds based on recent Security Officer incident patterns.
- Revise incident reporting procedures to reduce response times and ensure more precise compliance with regulatory requirements. Develop a legal risk assessment
- Cyber Legal,
- framework to proactively address changes in regulations and improve legal
- Policy and
- response preparedness.
- Compliance Officer
- Implement improvements based on lessons learned, ensuring that all mitigation measures are applied effectively. Collaborate with the CISO to refine security controls and enhance the resilience of critical systems. Support the Incident
- Response service by integrating findings into updated response strategies.
- Develop an incident playbook with lessons learned to standardise response actions and improve efficiency. Design and conduct targeted training and simulation
- exercises (with the help of a Cybersecurity Educator) based on the incident's unique
- challenges to enhance the team’s readiness.
- Service (outsourced)
- Refine the threat intelligence strategy by focusing on newly identified vulnerabilities
- Cyber Threat
- and emerging threats relevant to the organisation.
- Intelligence Service (outsourced)
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- Team members Actions
- Establish a more integrated role in the incident response process by participating in Digital regular drills and sharing forensic best practices. Create a standardised evidence Forensics collection protocol to ensure consistency and legal integrity across all investigations.
- Service (outsourced)
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- # Role Profile NIS2 Main Responsibility NIS2 Obligations (tasks) Deliverables (non-exhaustive list)
- - Cybersecurity policies and procedures (Article 21(2)) - Business Continuity Plan (Article 21(2.c)) - Disaster Recovery Plan (Article 21(2.c)) - Exchanges information and provides reports to - Suppliers Security Policy (Article 21(2.d)) competent authorities and other interested parties - Encryption Policy (Article 21(2.h)) (Articles 3(4), 27(2,3), 32(4.b,4.c, 4.d, 4.e, 4.f, 5) and - Incident Response Plan (Articles 21(2.b) and 23) (In 33(4.b,4.c, 4.d, 4.e, 4.f) cooperation with the Cyber Incident Responder) - Presents cybersecurity plans and strategies to the - Cyber Incident Report (Articles 21(2.b), 23(4) and 30(1)) management board (Articles 20(1) and 21(2)) (Including early warning, voluntary notifications, progress - Educates members of the management bodies about and post-incident analysis reports in cooperation with the cybersecurity risks, threats and their impact on the entity Cyber Incident Responder and the Cyber Legal, Policy and (Article 20.2) Compliance Officer) - Defines strategy and policies to align with the Directive - Compliance Manual (Articles 1, 2, 3, 4, 20, 26, 27, 28 and (Article 21(2.a)) 29) (Contains all regulatory compliance obligations. Created - Creates processes for business continuity plan (BCP) in cooperation with the Cyber Legal, Policy and Compliance Manages an essential or important and disaster recovery plan (DRP), (Article 21(2.c)) Officer, regular reviews and updates must be in place to stay
- entity’s cybersecurity strategy and - Analyse and implement policies and procedures on risk current with evolving regulations) Information analysis, information system security, supplier - Cybersecurity Requirements Report (Article 21) (In 1 its implementation to align with the Security management security, encryption, role-based access, cooperation with the Cybersecurity Architect) Directive’s requirements (Articles Officer (CISO) asset management, human resources and others - Secure System Acquisition and Development Policy (Article 20 and 21) (Articles 21(2.a, 2.d, 2.h, 2.i) and 28(3)) 21(2.e)) (In cooperation with the Cybersecurity Architect) - Manages relationships with suppliers and service - Internal Audit Policy and Procedure (Article 21(2.a, 2.f)) (In providers to ensure supply chain security (Article cooperation with the Cybersecurity Auditor) 21(2.d)) - Cybersecurity Awareness Programme (Articles 20(2) and - Presents the cybersecurity risk-management measures 21(2.g)) (Aimed at members of management bodies of to the members of the management bodies (Article entities and their employees in cooperation with the 20(1)) Cybersecurity Educator) - Manages the implementation of binding instructions or - Cybersecurity Training Material (Articles 20.2 and 21(2.g)) orders (Articles 32(4.b, 4.f, 5) and 33(4.b, 4.f) (In cooperation with the Cybersecurity Educator) - Manages the cybersecurity policy of the entity and - Deployment and Operation Procedure (Article 21.2) (In assigns responsibilities to other roles in order to cooperation with the Cybersecurity Implementer) implement the measures and fulfil the reporting - Implementation Report (Articles 21(2), 32(4, 5) and 33(4)) obligations (Articles 32(4.c, 4.d) and 33(4.c, 4.d) (After the security audits of articles 32 and 33 or the risk assessment, the internal or external audit, the vulnerability scans and/or penetration tests, and the management review meetings in cooperation with Cybersecurity Implementer)
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- # Role Profile NIS2 Main Responsibility NIS2 Obligations (tasks) Deliverables (non-exhaustive list)
- - Internal Audit Policy and Procedure (Article 21(2.a, 2.f)) (In cooperation with the Cybersecurity Auditor) - Cooperates with competent authorities and participates in national large-scale cybersecurity incident and crisis response plans and exercises (Article 9(4)) - Set up an incident response plan (Article 9(4)) - Cooperates and exchanges information with CSIRTs (Articles 10(4) and 11(4)) - Requests real-time or near real-time monitoring from the CSIRTs to monitor and assess the cybersecurity state of the entity's network and system (Article 11(3.a)) - Requests and receives assistance from CSIRTs to respond to cyber incidents (Article 11(3.c)) - Requests proactive scanning of the network and information systems from the CSIRTs to monitor and - Incident Response Plan (Articles 21(2.b, 2.e) and 23) (In Ensures an effective response to assess the cybersecurity state of the entity's network cooperation with the CISO) Cyber Incident cybersecurity incidents and and system (Article 11(3.e)) - Cyber Incident Report (Articles 21(2.b), 23(4) and 30(1)) 2 - Evaluates and reports any vulnerabilities to the CSIRT (Including early warning, voluntary notifications, progress Responder comprehensive reporting of these (Article 12). and post-incident analysis reports in cooperation with the incidents (Articles 21 and 23) Handles cybersecurity incidents and discloses CISO, the Digital Forensics Investigator and the Cyber vulnerabilities (Article 21(2.b, 2.e)) Threat Intelligence Specialist) - Identifies, analyses and reports cybersecurity incidents to the CSIRTs or the competent authorities and the recipients of the services provided by the entity (Article 23(1)) - Prepares, cooperates with, and provides input for submitting early warning reports, progress reports and final cyber incident reports to the CSIRTs or the competent authorities in a specific manner and time (Article 23(4)) - Provides information to CSIRTs or competent authorities in the form of voluntary notifications about cybersecurity incidents and near misses (Article 30(1)) (voluntary) - Oversees and assures compliance with the Directive by ensuring the adoption of cybersecurity risk-management - Compliance Manual (Articles 1, 2, 3, 4, 20, 26, 27, 28 and measures, the reporting of cybersecurity incidents and 29) (Contains all regulatory compliance obligations. Created the information sharing with other entities, competent in cooperation with the CISO) authorities and CSIRTs (Articles 1(2.b, 2.c), 3(4) and - Compliance Report (Articles 1, 2, 3, 4, 20, 26, 27, 28 and 29) Cyber Legal, 4(1, 2)) Oversees and assures compliance (e.g., Gap Analysis, which includes all articles referring to Policy and - Oversees and assures compliance with the Directive if essential and important entities’ liabilities) 3 with the Directive (Articles 1, 2, 3, the entity falls within its scope and processes personal Compliance - Data Protection Impact Assessment or Privacy Impact 4, 20, 26, 27, 28 and 29) data to the extent necessary for this Directive and in Officer Assessment (Articles 2 and 28(1, 2, 5)) accordance with Regulation (EU) 2016/679 (Article 2(1, - Cyber Incident Report (Articles 21(2.b), 23(4) and 30(1)) 2, 3, 4, 5, 7, 8, 9, 10, 14)) (Including early warning, voluntary notifications, progress - Informs the management bodies of essential and and post-incident analysis reports in cooperation with the important entities that they can be held liable for CISO) infringements if their entities won’t approve the cybersecurity risk-management measures taken by their
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- # Role Profile NIS2 Main Responsibility NIS2 Obligations (tasks) Deliverables (non-exhaustive list)
- entities in order to comply with Article 21 and that they are required to follow cybersecurity training (Article 20) - Oversees and assures compliance with the Directive by informing the senior management of the entity that must designate a representative if the entity is not established in the EU but offers its services in the EU (Article 26(3, 4)) - Oversees and assures compliance with the Directive by ensuring the submission of information to the competent authorities to register in the national list of essential and important entities and notify them about any changes (Article 27(2, 3)) - Oversees and assures compliance with the Directive by ensuring the proper collection, processing, verification and access provision of domain name registration data by Top Level Domain (TLD) name registries and entities providing domain name registration services (Article 28) - Oversees and assures compliance with the Directive by ensuring that their entities are notifying the competent authorities of their participation in the cybersecurity information-sharing arrangements referred to in Article 29(2), upon entering into such arrangements, or, as applicable, of their withdrawal from such arrangements, once the withdrawal takes effect (Article 29(4)) - Identifies significant cyber threats by collecting, analysing and producing cyber threat reports and communicates these reports and any measures or remedies that must be taken to the recipients of their services (Article 23(2)) - Manages the cyber threat intelligence life cycle, - Cyber Threat Intelligence Manual (Articles 23(2), 29(1, 2) including collection, analysis, production, and exchange and 30(1)) Collects, processes and analyses of cybersecurity information between the community Cyber Threat - Cyber Threat Report (Article 23(2)) data and information to identify essential and important entities and their suppliers and - Cyber Incident Report (Articles 21(2.b), 23(4) and 30(1)) 4 Intelligence service providers, including information relating to cyber significant cyber threats (Articles (Including early warning, voluntary notifications, progress Specialist threats, near misses, vulnerabilities, techniques and 21, 23, 29 and 30) and post-incident analysis reports that include cyber threats procedures, indicators of compromise, adversarial in cooperation with the Cyber Incident Responder and the tactics, threat-actor-specific information, cybersecurity Digital Forensics Investigator) alerts and recommendations regarding the configuration of cybersecurity tools to detect cyberattacks (Article 29(1, 2)) (voluntary) - Provides information to CSIRTs or competent authorities in the form of voluntary notifications about cyber threats (Article 30(1)) (voluntary) - Plans and designs secure networks and establishes a - Cybersecurity Architecture Diagram (Article 21(2.e)) Cybersecurity secure environment during the development lifecycle - Cybersecurity Requirements Report (Article 21) (Analyses 5 Plans and designs security-by- (Article 21(2.e)) and evaluates the cybersecurity of the entity’s architecture in Architect design solutions to align with the - Develops and implements robust security measures, order to align with the cybersecurity risk measures of the such as multi-factor authentication (MFA), secured Directive and provides the Cybersecurity Requirements
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- # Role Profile NIS2 Main Responsibility NIS2 Obligations (tasks) Deliverables (non-exhaustive list)
- cybersecurity risk measures of the voice, video, and text communications, and secured Report to be presented to the management bodies in
- Directive (Article 21) emergency communication systems (Article 21(2.j)) cooperation with the CISO)
- - Designs secure architectures and utilises qualified trust - Secure System Acquisition and Development Policy (Article
- services and certified ICT products, ICT services and 21(2.e)) (In cooperation with the CISO)
- ICT processes under the Cybersecurity Act (Article
- - Conducts audits to assess the implementation of Performs cybersecurity audits to cybersecurity training for management bodies and assess alignment with the Directive - Cybersecurity Audit Plan (Articles 20, 21, 23 and 32) Cybersecurity employees, risk management measures, and reporting - Cybersecurity Audit Report (Articles 20, 21, 23 and 32) 6 and uncover areas for obligations under the Directive. (Articles 20, 21 and 23) Auditor - Internal Audit Policy and Procedure (Article 21(2.a, 2.f)) (In enhancement. (Articles 20, 21, 23 - Conducts internal security audits, compiles and cooperation with the CISO) and 32) provides, when requested, the internal audit reports to
- the competent authorities (Article 32(2.e, 2.g))
- Creates and delivers cybersecurity
- awareness and training - Cybersecurity Awareness Programme (Articles 20(2) and programmes for members of - Creates and delivers appropriate cybersecurity training 21(2.g)) (Aimed at members of management bodies of Cybersecurity management bodies and programmes aimed at members of management bodies entities and their employees. In cooperation with the CISO) 7 of entities and their employees (Article 20(2)) Educator employees to enhance their - Cybersecurity Training Material (Articles 20(2) and 21(2.g)) - Implements basic cyber hygiene practices and designs understanding and competencies in (In cooperation with the CISO) and delivers cybersecurity training (Article 21(2.g)) - Training Effectiveness Reports (Articles 20(2) and 21(2.g)) line with the Directive's
- requirements (Articles 20 and 21)
- - Cybersecurity Solutions (Documentation of objectives,
- scope, requirements, detailed design specifications,
- - Develops, deploys, operates and monitors cybersecurity implementation plan, configuration settings, integration Implements cybersecurity solutions solutions such as secure network configuration and points, maintenance, testing, etc.) (Article 21(2)). and controls based on the secure integration and configuration of information - Deployment and Operation Procedure (Article 21(2)) (In
- 8 cybersecurity risk-management systems (Article 21(2.e)) cooperation with the CISO)
- measures of the Directive (Articles - Implements cybersecurity solutions, within the time limit - Implementation Report (Articles 21(2), 32(4, 5) and 33(4))
- 21, 32 and 33) specified, to mitigate the findings of a security audit (After the security audits of articles 32 and 33 or the risk
- scans and/or penetration tests, and the management review
- meetings in cooperation with the CISO)
- Researches the cybersecurity - Conducts research to advance cybersecurity - Research and Development Reports (Makes technologies, solutions, developments and processes domain and incorporates results in recommendations through research reports for more secure Cybersecurity (Article 21(2)) cybersecurity solutions based on solutions, e.g., research on encryption to protect from post- 9 - Recommends advanced cybersecurity solutions based Researcher the cybersecurity risk-management quantum threats) (Article 21(2)) on research (Article 21(2)) - Proof of Concept and Prototype Documentation (Article measures of the Directive (Article - Develops proof of concept, pilots and prototypes for 21(2)) 21) cybersecurity solutions (Article 21(2))
- - Cybersecurity Risk Assessment Report (Articles 21(2.f), Cybersecurity - Creates risk assessment reports and risk remediation Manages the entity’s cybersecurity- 21(3), 32(2.b) and 33(2.b)) 10 action plans to assess and improve the effectiveness of Risk Manager related risks aligned to its strategy - Cybersecurity Risk Remediation Action Plan (Articles 21(2.f), cybersecurity risk-management measures and provide 21(3), 32(2.b) and 33(2.b))
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- # Role Profile NIS2 Main Responsibility NIS2 Obligations (tasks) Deliverables (non-exhaustive list)
- and the Directive’s requirements these reports to the competent authorities (Articles (Article 21) 21(2.f), 32(2.b) and 33(2.b)) - Assesses suppliers' security and takes into account the results of the coordinated security risk assessments of critical supply chains (Article 21(3))
- Investigates cybersecurity incidents - Digital Forensics Analysis Results (Article 23(4)) Digital and presents digital evidence to - Contributes to early warnings, updates and final reports - Electronic Evidence (Article 23(4)) of cybersecurity incidents by providing analysis, - Cyber Incident Report (Article 23(4)) (Including early 11 Forensics support the entity in meeting the reconstruction and interpretation of the digital evidence warning, voluntary notifications, progress and post-incident Investigator reporting obligations of the based on a qualitative opinion (Article 23(4)) analysis reports in cooperation with the Cyber Incident Directive (Article 23) Responder and the Cyber Threat Intelligence Specialist)
- - Conducts penetration tests and vulnerability Conduct penetration testing to assessments in order to assess the effectiveness of assess the effectiveness of cybersecurity solutions and provides, when requested, - Vulnerability Assessment Results Report (Articles 21(2), Penetration cybersecurity solutions against the the vulnerability assessment and/or penetration testing 32(2.d, 3) and 33(2.d, 3)) 12 reports to the competent authorities (Articles 21(2), Tester cybersecurity risk management - Penetration Testing Report (Articles 21(2), 32(2.d, 3) and 32(2.d, 3) and 33(2.d, 3)) measures of the Directive (Articles 33(2.d, 3)) - Assists the competent authorities' personnel on the 21, 32 and 33) security scans conducted (Article 32(2.d, 3) and 33(2.d, 3))
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- Certifications mapped to the ECSF: https://www.enisa.europa.eu/topics/skills-and-competences/skills-development/europeancybersecurity-skills-framework-ecsf/certifications-mapped-to-the-ecsf.
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