How an ISMS supports DORA and NIS 2 compliance
An Information Security Management System (ISMS) helps organizations systematically meet the requirements of DORA and NIS 2. Here are the key benefits:
- Risk-based management
Both DORA and NIS 2 require a risk-based approach to cybersecurity. An ISMS supports the identification, assessment, and control of risks. - Continuous improvement
A structural approach to information security is a core requirement under both frameworks. An ISMS facilitates this through regular evaluations, audits, and improvement cycles — often supported by control frameworks like ISO 27001, BIO 2, or SOC II. - Documentation and accountability
Organizations must demonstrate which measures they take to mitigate risks — and whether they are effective. An ISMS provides clear documentation, a complete audit trail, and transparent reporting. - Incident management
NIS 2 includes specific requirements for reporting and registering security incidents. An ISMS includes procedures for incident management and data breach documentation, fully aligned with these obligations. - Compliance en audits
With an ISMS, organizations can more easily meet audit requirements and demonstrate that their security measures are properly in place.
How Key Control Dashboard supports DORA- en NIS 2-compliance
Key Control Dashboard agement, framework support, real-time monitoring, and clear reporting, the dashboard offers a complete ISMS solution. Specifically, it supports the following areas:
Risk-based management
- Risk portfolio –Identify and assess cybersecurity risks using a central, up-to-date database.
- Control measures – Link risks directly to mitigating actions and controls.
- Monitoring – Get real-time insight into current threats and vulnerabilities.
Continuous improvement
- Control frameworks – Supports frameworks like ISO 27001, BIO 2, SOC II, and internal standards.
- Automated re-evaluations – Periodic evaluations of risks and controls are automatically scheduled and executed.
- Workflow-automation – Automated actions and improvement measures ensure organization-wide embedding.
Documentation and accountabiliy
- Central document management – Policies, procedures, and controls clearly organized in one place.
- Audittrail & logging – Full transparency and reliable audit evidence.
- Compliance-rapports – Automatically generated reports tailored to NIS 2 requirements.
Incident management
- Registration & follow-up – Log data breaches and security incidents in a structured way and follow them up.
- NIS 2 notification duty– Use automated workflows for notifications and reporting to authorities.
Compliance and audits
- Audit management – Support for both internal and external audits.
- Real-time insights – Direct visibility into compliance and current ‘in-control’ status per risk area.
From obligation to empowerment
The arrival of NIS 2 and DORA presents significant challenges for organizations. At the same time, it offers an opportunity to structurally strengthen digital resilience. By investing in risk analysis, collaboration, and governance, organizations can not only remain compliant but also build trust with regulators, customers, and partners.
Ready to get started with an ISMS?
Curious how Key Control Dashboard can support your organization in setting up or enhancing an ISMS? Or do you have questions about the practical side of compliance in your sector? Contact us for a consult or plan a demo and discover the possibilities in practice.
