NIS2 Directive
From legal obligation to real operational resilience
We support organizations to implement NIS2 requirements through a gradual approach:
evaluation, governance, technological implementation and ongoing operation.
The NIS2 Directive introduces direct management responsibilities for cybersecurity and operational resilience.
Organizations must demonstrate that risks are identified, controls are implemented, and security is managed on an ongoing basis.
Sectio Aurea offers a complete NIS2 implementation model, adapted to the maturity level of each organization.
NIS2 introduces direct accountability at management level
Adopt a proven method and work with people more experienced in auditing IT systems and security management in the organization.
With us you identify more quickly and effectively the non-conformities with the requirements of the law, the security risks of the essential services of the business.
Legal context: Organizations' obligations under NIS2
Within the NIS2@RO mechanism managed by DNSC, organizations must go through a structured compliance process:
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Risk analysis and risk score calculation
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Within 90 days - submission of the cybersecurity maturity self-assessment
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Within a maximum of 60 days - submission of the action plan to remedy the deficiencies - Implementation of the assumed measures and continuous monitoring
The authorities shall specifically check:
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correlation between risk analysis and declared maturity level
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the existence of implemented security controls
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the realism of the action plan.
Where is your organization in implementing NIS2?
In practice, organizations frequently face situations such as:
it is unclear whether and how NIS2 applies
there are policies, but no real implementation
there is no independent assessment of maturity
there are security technologies, but no governance
there is no clear executive responsibility for security
Regardless of the starting point, Sectio Aurea can intervene at every stage of implementation.
NIS2 implementation path
Sectio Aurea approaches the implementation of the NIS2 Directive as a gradual process, structured in several complementary stages.
DIY
Assesment
Construction
operating
Program dedicated to organizations that need to start implementing the requirements of the directive, but have limited resources.
The organization receives:
NIS2 aligned security documentation
practical implementation manual
operational guidelines
support through specialized AI agent.
The purpose of this stage is to create the documentary framework and the initial implementation structure.
The audit provides an independent assessment of the organization's level of security and compliance.
The assessment analyzes:
governance framework and security documentation
implementation of operational processes
technical architecture of IT infrastructure
the level of alignment with the requirements of the NIS2 Directive.
The result is a maturity and compliance report, accompanied by a structured plan of measures to remedy the identified deficiencies.
Implementing security technologies transforms NIS2 Directive requirements and governance processes into real technical controls and operational systems.
In this stage, Sectio Aurea designs the security architecture and implements the technologies necessary to protect the IT infrastructure. The intervention includes the selection and integration of security solutions, the configuration of technical controls, their integration with risk management processes and the implementation of monitoring and control mechanisms.
Process implementation
In this stage, the operational processes and governance mechanisms necessary for managing cybersecurity are built.
The intervention includes:
defining organizational responsibilities
implementing risk management processes
integrating security into operational processes
establishing monitoring and reporting mechanisms.
The result is a functional security operational model, integrated into the organization's activity.
Process digitalization
Once processes are defined, they must be integrated into digital platforms and mechanisms that allow control and traceability of security activities.
This stage may include:
digitization of NIS2 registers
configuring approval and reporting flows
process integration into GRC / ITSM platforms
monitoring dashboards for management.
Digitalization allows for continuous monitoring and auditability of security processes.
Continuous leadership and governance
The CISO function provides strategic leadership of cybersecurity within the organization.
The role includes:
security program coordination
cyber risk management
reporting to management and Board
relationship with authorities and auditors.
Through this model, the organization benefits from specialized leadership without the cost of an internal CISO.
Daily security operation
This stage introduces the continuous operation of technical security controls.
Activities may include:
vulnerability management
security control administration
identity and access management
operating defined security processes.
Security thus becomes a stable operational function, not just an occasional initiative.
Incident monitoring and response
The last stage introduces continuous detection and response to security incidents.
The SOC offers:
permanent monitoring of security events
alert analysis and correlation
incident investigation support
coordination of the operational response.
Through this stage, the organization gains permanent visibility into cyber threats and the ability to react quickly.
Why organizations choose Sectio Aurea for NIS2 implementation
Because the difference between formal compliance and real security is how it is implemented.
The NIS2 Directive is not just about policies and documents.
It's about real control over cyber risks and protecting critical operations.
Sectio Aurea helps organizations transform the directive's requirements into a functional security governance, technology and operations model.
We do not use standard mechanically applied patterns.
We intervene based on the actual level of maturity, the organization's risks, and business priorities.
The result is a proportionate and sustainable implementation, not a bureaucratic exercise.
We work exclusively with senior specialists, experienced in critical and regulated organizations.
Projects are not delegated to junior resources and we do not deliver theoretical solutions without operational applicability.
From legal requirements to operational security
We transform the requirements of the NIS2 Directive into:
• real security processes
• technical controls implemented
• governance and reporting mechanisms.
Security thus becomes part of the daily functioning of the organization, not just formal documentation.
Complete model: from evaluation to operation
Sectio Aurea offers an integrated NIS2 service model:
NIS2 Audit
Consulting and process definition
Implementation of security technologies
CISO as a Service
ITSecOps as a Service
SOC as a Service
All these components operate within a unified framework, without fragmentation between providers.
Real technological independence
We are agnostic about technologies.
We recommend the right solutions depending on:
• risk level
• infrastructure complexity
• operational efficiency.
Not depending on commercial partnerships.
Clarity for management and Board
We translate technical risks into:
• business impact
• clear risk indicators
• executive decisions.
Management can thus understand what risks exist and what measures are necessary.
Real involvement in implementation
We don't just deliver reports.
We assume concrete roles in the organization's security program:
strategic advisor
implementation coordinator
Outsourced CISO
security operator.
Our responsibility does not stop at deliverables.
Long-term partnership
Most of our collaborations evolve from assessment and implementation to operation and ongoing security maturation.
Organizations choose to continue with Sectio Aurea because security becomes a stable mechanism for governance and risk control.
Want to see what the NIS2 journey could look like for your organization?
We analyze the organization's context and propose a gradual implementation model.
How much does it cost not to implement NIS2?
The NIS2 Directive is not just a legal obligation.
It is a mechanism through which organizations must demonstrate that they understand, control and manage cyber risks that can affect critical operations.
The real cost of non-implementation is not just an administrative penalty.
In practice, the risks are much higher.
Cyber attacks don't just affect IT infrastructure.
They can stop critical operational processes, block essential services, and generate significant financial losses.
For many organizations, a few hours of downtime can have a major impact on customers and partners.
The NIS2 Directive introduces direct managerial responsibility for cybersecurity.
Authorities may request evidence of:
risk analysis
implementing security controls
incident monitoring
continuity and response plans.
In the absence of a documented and operational framework, the organization exposes itself to accelerated controls, sanctions, and remediation obligations.
Management decisions without visibility over risks
In many organizations, cybersecurity remains a technical issue, without executive-level visibility.
Without a structured risk assessment, management cannot understand:
which processes are critical
what vulnerabilities exist
which measures are priority.
This leads to reactive decisions and inefficient investments.
Higher costs in the event of an incident
Controlled security implementation is always more effective than reacting to a crisis.
A major incident can generate:
service interruption
technical remediation costs
direct financial losses
reputational impact.
The difference between reaction and control
Organizations that approach NIS2 strategically achieve more than compliance.
They acquire:
visibility into cyber risks
clear governance and control processes
the ability to respond quickly to incidents
operational resilience.
How can Sectio Aurea help?
Sectio Aurea supports organizations in all stages of NIS2 implementation:
assessment of maturity and level of compliance
defining the governance framework
implementing security processes and technologies
continuous security operation and monitoring.
The goal is not just to comply with the NIS2 Directive, but to build a security model that protects the organization's operations in the long term.
Do you need clarity on NIS2 implementation?
What does a NIS2 control look like in practice?
In the case of an inspection, authorities do not just check the existence of policies or procedures.
They analyze whether the organization understands cyber risks and whether security measures actually work in practice.
In most situations, control focuses on a few essential elements.
The authority checks whether the organization has carried out a real and documented risk analysis.
In particular, it analyses:
identification of critical processes and services
IT asset inventory
assessment of associated cyber risks.
The goal is to determine whether the organization understands what needs to be protected and why.
Another element analyzed is how cybersecurity is governed.
The authorities check:
the existence of security policies and procedures
established roles and responsibilities
management involvement in security oversight.
The NIS2 Directive introduces direct managerial responsibility, not just technical responsibility.
Implementing security controls
Control is not limited to documentation.
Authorities may request evidence of the implementation of security measures.
For example:
vulnerability management
access control
monitoring mechanisms
incident response.
It is verified whether these controls are effectively applied and used on a recurring basis.
Incident response capacity
A critical element is how the organization manages security incidents.
Authorities may consider:
incident response procedures
detection mechanisms
how incidents are documented and reported.
The goal is to assess the actual response capacity.
Action plan and continuous maturation
In many cases, organizations are not fully compliant at the time of inspection.
The authorities then analyze:
whether there is a realistic self-assessment
if deficiencies are identified
whether there is a credible plan of remedial measures.
A security program that evolves and is constantly monitored is considered much more credible than declarative compliance.
How can Sectio Aurea help?
Sectio Aurea's audit and consultancy are designed for exactly this type of evaluation.
Our approach aims to:
realistic assessment of security maturity
identification of deficiencies relevant to NIS2
building a coherent plan of measures
preparing the organization for the relationship with the authorities.
The goal is not just to pass an inspection, but to create a sustainable and credible security system.
Do you want to know how prepared your organization is for NIS2?
Sectio Aurea Team – real experience, not theory
The Sectio Aurea team is made up exclusively of senior professionals, with practical experience gained in large, critical and regulated organizations, where security decisions have a direct impact on operational continuity and business performance.
We don't work with junior consultants and we don't deliver off-the-shelf solutions. Our team members have been directly involved in security governance, operating the CISO function, risk management, incident response, and SOC coordination, not just writing policies or reports.
The projects are directly coordinated by Mădălin Bratu, founder of Sectio Aurea, with active involvement in defining the direction, making critical decisions and validating deliverables. This direct involvement ensures coherence, clarity and relevant recommendations for management and the Board.
The team's experience spans complex IT, OT and cloud environments, NIS/NIS2 audit and compliance contexts, real-world incidents and sensitive organizational transformations. That's why our recommendations are immediately applicable, easily supported over time and credible in the relationship with auditors, authorities and partners.
For our clients, the Sectio Aurea team means informed decisions, controlled risk, and security that works in practice, not just on paper.
CISO as a Service - NIS Management Consulting
The quality of the services delivered has always been more important than the volume of projects. For this reason, our client relationships are built on trust, transparency, and concrete, demonstrable results over time.
Every organization we have worked with can directly confirm the quality of the deliverables, the professionalism of the team and the real value brought to the projects. Our references are not generic statements, but assumed recommendations, which can be validated upon request through direct contact with the beneficiaries.
For us, the most relevant proof of excellence are long-term partnerships and recommendations from executive management, IT directors and security leaders, who choose to continue collaborating with Sectio Aurea beyond a one-off project.
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