ISO, NIS2 & DORA

Three approaches, one goal.

The CertifyNow Approach

This results in a system that:

  • meets regulatory requirements

  • works in day-to-day practice

  • enables clear management

  • remains stable in the long term

Organisations are increasingly faced with the challenge of implementing several regulatory requirements simultaneously.

Alongside established management standards, new regulatory requirements are emerging, such as:

  • NIS2 Directive

  • Digital Operational Resilience Act

The good news is that these requirements can be integrated into a single system architecture

NIS2 and DORA set out legal requirements.

They require:

  • Risk management

  • Security measures

  • Clear responsibilities

  • Reporting obligations

  • Regular reviews

However, they do not describe a comprehensive management system.

The difference between standards and regulation

ISO standards define structured management systems.

Examples:

  • ISO 9001 – Quality management

  • ISO/IEC 27001 – Information security

  • ISO/IEC 20000-1 – IT service management

They establish a manageable organisational structure.

Open bible displays contents from the old and new testaments.
Open bible displays contents from the old and new testaments.
a notepad with a spiral - bound notebook on it next to a keyboard
a notepad with a spiral - bound notebook on it next to a keyboard

ISO-Standards

Regulation

Regulation

NIS2 and DORA set out legal requirements.

They require:

  • risk management

  • security measures

  • clear responsibilities

  • reporting obligations

  • regular reviews

However, they do not describe a comprehensive management system.

A gavel rests on a dark background.
A gavel rests on a dark background.
  • several parallel documentation systems

  • significant audit and maintenance workload

  • conflicting responsibilities

  • increasing complexity

Why integration is crucial

  • joint governance

  • centralised risk management

  • standardised management of measures

  • integrated audits and reviews

Systematic needs analysis

Without integration, the following often occur:

2

1

Book a no-obligation initial consultation – we’ll analyse your current situation together.

Next step

Would you like to understand how ISO standards, NIS2 and DORA can be effectively integrated within your organisation?

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