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NIS2 Crypto Readiness Self-Assessment

Question 1 / 9 11%

Does the organization have a central registry of certificates and keys?

0 – No knowledge 2 – Partial / manual 4 – Central, current 5 – Central + automatic sync

How is certificate rotation performed?

0 – Manual / none 2 – Manual, scheduled 4 – Automated 5 – Automated + policies

Where are private keys stored?

0 – No control 2 – Repositories / servers 4 – Dedicated mechanisms 5 – HSM / KMS + access control

Is certificate validity monitored?

0 – No 2 – Manually 4 – Automatically 5 – Automatically + SLA alerts

Are cryptographic events logged?

0 – None 2 – Partially 4 – Centralized logs 5 – SIEM + correlation

Are audit reports for NIS2 available?

0 – None 2 – Manual 4 – Generated 5 – Continuous / on-demand

Is there a procedure for responding to cryptographic incidents?

0 – None 2 – Informal 4 – Documented 5 – Tested

Are roles and response times (RACI) defined?

0 – None 2 – Partially 4 – Clearly defined 5 – Measured and reported

Can the organization report an incident within the required time?

0 – No 2 – Theoretically 4 – In practice 5 – Tested scenarios

Security maturity level

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