01/Implementing Reg, Annex §1
Policy on the security of network and information systems
A documented top-level information security policy approved by the management body, reviewed at planned intervals or after material change, and communicated to staff and relevant third parties.
ISO/IEC 27001:2022A.5.1A.5.2A.5.3A.5.4
ISO/IEC 27002:20225.15.25.3
02/Implementing Reg, Annex §2
Risk management policy
A risk management framework that identifies, analyses, evaluates, and treats cybersecurity risks across people, processes, and technology, with documented risk acceptance criteria and management-body sign-off.
ISO/IEC 27001:2022A.5.4A.5.10A.5.12A.5.13A.5.14
ISO/IEC 27002:20225.45.105.12
NIST CSF 2.0GV.RMID.RAID.IM
03/Implementing Reg, Annex §3
Incident handling
Documented procedures to detect, classify, respond to, and recover from cybersecurity incidents — including the early-warning, incident, and final NIS2 reporting milestones (24 / 72 hours / 1 month).
ISO/IEC 27001:2022A.5.24A.5.25A.5.26A.5.27A.5.28
ISO/IEC 27002:20225.245.255.265.275.28
04/Implementing Reg, Annex §4
Business continuity, backup, and disaster recovery
Backup and recovery policy with tested restoration procedures, business-continuity plans for critical services, and crisis-management arrangements that survive a cyber incident.
ISO/IEC 27001:2022A.5.29A.5.30A.8.13A.8.14
ISO/IEC 27002:20225.295.308.138.14
NIST CSF 2.0RS.MARC.RPPR.IR
05/Implementing Reg, Annex §5 · ties to NIS2 Article 21(2)(d)
Supply chain security
Information security in supplier and service-provider relationships. Covers supplier risk-tiering, contract clauses, evidence collection, sub-processor disclosure, and re-review on material change. This is the area Vittnor is built around.
What the directive says
“supply chain security, including security-related aspects concerning the relationships between each entity and its direct suppliers or service providers”
NIST CSF 2.0 added an entire Govern → Supply Chain Risk Management category (GV.SC) — the most explicit alignment between NIST and the NIS2 supply-chain clause across any major framework.
ISO/IEC 27001:2022A.5.19A.5.20A.5.21A.5.22A.5.23
ISO/IEC 27002:20225.195.205.215.225.23
ETSI EN 319 4017.14 (supply chain)
06/Implementing Reg, Annex §6
Security in network and information systems acquisition, development, and maintenance
Secure development lifecycle, vulnerability handling, change management, and security in the acquisition of products and services. Includes coordinated vulnerability disclosure and SBOM expectations.
ISO/IEC 27001:2022A.8.25A.8.26A.8.27A.8.28A.8.29A.8.30A.8.31A.8.32A.8.33
ISO/IEC 27002:20228.258.268.278.288.298.30
NIST CSF 2.0ID.RAPR.PSDE.CM
07/Implementing Reg, Annex §7
Policies and procedures to assess effectiveness
Documented procedures for measuring whether the cybersecurity risk-management measures are working — internal audits, management review, KPI / KRI tracking, and corrective-action loops.
ISO/IEC 27001:2022A.5.35A.5.36A.5.37
ISO/IEC 27002:20225.355.36
08/Implementing Reg, Annex §8
Basic cyber hygiene practices and cybersecurity training
Awareness and training for all personnel including the management body, plus the basic-hygiene baseline — software updates, malware protection, secure default configurations, password discipline.
ISO/IEC 27001:2022A.6.3A.8.7A.8.8A.8.9
ISO/IEC 27002:20226.38.78.8
09/Implementing Reg, Annex §9
Policies and procedures regarding the use of cryptography
Cryptographic controls policy — algorithm selection, key management, hardware-backed key storage where required, certificate lifecycle management.
10/Implementing Reg, Annex §10
Human resources security
Background checks proportionate to role, terms of employment, joiner / mover / leaver process, return of assets, disciplinary process for security violations.
ISO/IEC 27001:2022A.6.1A.6.2A.6.4A.6.5A.6.6
ISO/IEC 27002:20226.16.26.46.56.6
11/Implementing Reg, Annex §11 · ties to NIS2 Article 21(2)(i) and (j)
Access control
Access control policies for staff, visitors, suppliers and systems; access rights on need-to-know, least privilege and separation of duties, reviewed at planned intervals; dedicated privileged and system administration accounts; restricted administration systems; unique identities linked to a single person; secure authentication; and multi-factor or continuous authentication where the asset's classification calls for it (11.7).
Article 21(2)(j) also names secured voice, video and text communications and secured emergency communication systems within the entity, where appropriate. The Implementing Regulation gives them no section of their own, so ENISA's mapping table has no row for them.
ISO/IEC 27001:2022A.5.3A.5.15A.5.16A.5.17A.5.18A.7.2A.8.2A.8.3A.8.5A.8.18A.8.21
ISO/IEC 27002:20225.35.155.165.175.187.28.28.38.58.188.21
NIST CSF 2.0PR.AA-01PR.AA-03PR.AA-05
ETSI EN 319 4017.4 (access control)
12/Implementing Reg, Annex §12 · ties to NIS2 Article 21(2)(i)
Asset management
A classification level for every asset, information included, set by its confidentiality, integrity, authenticity and availability needs; a handling policy for the whole asset life cycle, from acquisition to disposal; a removable media policy; an up-to-date inventory that also lists your operations and services; and deposit, return or deletion of assets when employment ends.
ISO/IEC 27001:2022A.5.9A.5.10A.5.11A.5.12A.5.13A.5.14A.5.18A.7.7A.7.10A.8.24
ISO/IEC 27002:20225.95.105.115.125.135.145.187.77.108.24
NIST CSF 2.0ID.AM-01ID.AM-02ID.AM-03ID.AM-04ID.AM-05ID.AM-07ID.AM-08PR.DS-01
ETSI EN 319 4017.3 (asset management)
13/Implementing Reg, Annex §13
Physical and environmental security
Physical security of premises, secure areas, equipment protection, supporting utilities, environmental monitoring, secure disposal.
ISO/IEC 27001:2022A.7.1A.7.2A.7.3A.7.4A.7.5A.7.6A.7.7A.7.8A.7.9A.7.10A.7.11A.7.12A.7.13A.7.14
ISO/IEC 27002:20227.17.27.37.4
NIST CSF 2.0PR.AA-06PR.IR