Stay Ahead of NIS2 and DORA Regulations:

Address Compliance Challenges with Confidence Using Matrix42

This whitepaper includes

Understanding NIS2 & DORA: A comprehensive overview of these regulations
The Need for an IT Solution: How technology can address these legal requirements
IGA: Overview, the problems it solves for customers, and the key benefits
Risk Management: Why it’s essential, key benefits, and NIS2 & DORA use-case highlights
EDP (Endpoint Data Protection): Overview and benefits

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What is the NIS2 Directive and DORA?

The NIS2 Directive is a new European Union regulation that aims to enhance the resilience and security of information systems in critical sectors such as energy, transportation, health, finance, and digital infrastructures. It replaces the earlier 2016 NIS Directive, introducing more stringent requirements and extending the scope of regulation to more entities. European Union member states are required to implement NIS2 provisions into national law by October 17, 2024.

The Digital Operational Resilience Act (DORA) is an EU regulation aimed at ensuring the financial sector is resilient against digital disruptions and cyber threats. It establishes a common framework across all EU member states for managing risks associated with information and communication technology (ICT). DORA applies directly to financial institutions like banks, insurance companies, investment firms, and ICT service providers, ensuring they can withstand, recover from, and adapt to ICT-related incidents.

These regulations are part of the EU's effort to standardize and strengthen digital operational resilience within the financial ecosystem and critical infrastructure sectors.

The increasing complexity of compliance with the NIS2 Directive and DORA Regulation presents significant challenges for organizations across the EU. Matrix42 helps you address these challenges with confidence by offering solutions that simplify compliance and ensure your business remains secure and operationally resilient.

72%

of organizations report struggling with regulatory compliance

85%

of organizations find manual processes insufficient to meet the requirements

€10M

or 2% of annual turnover—this is the potential penalty for failing to implement essential tools, along with the risk of severe reputational damage

Why Compliance Matters and How Matrix42 Supports You

Organizations across sectors must comply with the NIS2 Directive to enhance cybersecurity and the DORA Regulation to maintain operational resilience in the financial sector. Non-compliance can result in severe penalties and reputational damage, making adherence essential to safeguarding your business. Matrix42 provides a comprehensive framework to help you meet these regulatory requirements with confidence, offering integrated solutions and continuous support every step of the way.

Key Benefits

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Simplified Risk Management:

Identify, assess, and mitigate ICT risks effectively.

Automated Processes:

Streamline compliance workflows and reduce manual effort.

Enhanced Security:

Protect critical assets against cyber threats and disruptions.

Compliance Confidence:

Ensure full adherence to regulations with robust tools and expert support.

Typical Use Cases for NIS2 and DORA Compliance

Automated Incident Reporting and Response

Using advanced automation tools, organizations can streamline ICT-related incident reporting and response processes to comply with NIS2 Directive and DORA Regulation. Automation ensures accurate and timely submissions, freeing up resources for in-depth risk analysis and resolution. At its best, Matrix42’s solutions maintain regulatory compliance while improving operational efficiency by generating precise, contextual, and standardized incident reports. By focusing on incident automation first, organizations can quickly enhance resilience, demonstrate compliance, and build a foundation for further regulatory readiness initiatives.

Proactive Risk Management for NIS2 and DORA Compliance

Implementing a comprehensive ICT risk management framework is critical for compliance with NIS2 Directive and DORA Regulation. Matrix42 provides tools to proactively identify vulnerabilities, assess risks, and implement mitigating controls. This approach not only satisfies regulatory requirements but also strengthens your organization’s overall security posture. By focusing on proactive risk management, organizations can ensure operational resilience while reducing the likelihood of costly penalties and disruptions.

Third-Party Risk Oversight Made Simple

Under DORA, managing risks associated with third-party ICT service providers is a key requirement. Matrix42 enables organizations to centralize vendor compliance monitoring, ensuring all service providers meet regulatory standards. With clear reporting and oversight, you can minimize risks and maintain accountability. Starting with third-party risk management ensures a secure foundation for long-term compliance with both NIS2 and DORA, reducing complexity and protecting your operational ecosystem.

How We Help You Stay Compliant

Step 1: Implement Robust ICT Risk Management

Meet the requirements of NIS2 and DORA with tools that help you identify vulnerabilities, assess risks, and implement mitigating controls.

Step 2: Streamline Incident Reporting

Automate reporting of ICT-related incidents to meet regulatory requirements efficiently and on time.

Step 3: Ensure Resilience Through Testing

Conduct regular operational resilience tests to comply with both NIS2 and DORA standards.

Step 4: Manage Third-Party Risks

Maintain oversight of ICT third-party service providers to minimize risks and enhance accountability.

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