NIS2 Risk Management Pack
199,00 €
8 editable DOCX — complete risk management lifecycle from assessment to treatment plan
Digital download — withdrawal waived at checkout per EU Dir. 2011/83, Art. 16(m).
Description
Risk analysis is the first measure auditors check under NIS2—and most organisations lack a documented methodology. The Risk Management Pack delivers 8 editable templates covering the complete risk lifecycle: from assessment methodology to treatment plan to residual risk acceptance, all mapped to Article 21(2)(a), CIR 2024/2690 Annex Sections 1–2, and ENISA technical guidance.
CIR 2024/2690 referenced
ISO 27001:2022 cross-referenced
ENISA guidance referenced
UK English
Editable DOCX/XLSX
What Auditors Look for Under Article 21(2)(a)
Article 21(2)(a) of the NIS2 Directive requires entities to implement “policies on risk analysis and information system security.” CIR 2024/2690 Annex Sections 1 and 2 expand this into specific requirements: a documented risk assessment methodology, asset-based risk identification, treatment decisions linked to business objectives, and formal acceptance of residual risks by management.
An auditor does not accept a spreadsheet of informally tracked risks. They expect a structured methodology that defines criteria, a risk register that applies those criteria consistently, treatment decisions with clear ownership, and a signed acceptance of risks that remain after treatment. Without this documented chain, the risk analysis measure is not evidenced—regardless of what security controls are actually in place.
8 Documents That Cover the Full Risk Management Lifecycle
The Risk Management Pack provides every document needed to evidence Article 21(2)(a) compliance, from initial methodology through to ongoing measurement. Each template follows a consistent 9-section structure—Purpose, Scope, Definitions, RACI matrix, Requirements, Exceptions, Monitoring, References, and Appendix—with pre-filled RACI tables, red-highlighted placeholders for your organisation-specific data, and 3+ KPIs per document.
| Doc # | Document | What It Does |
|---|---|---|
| 04 | Information Security Policy | Top-level policy that establishes your organisation’s security objectives, scope, and management commitment—the foundation every other document references |
| 05 | Risk Assessment Methodology | Defines your risk criteria (likelihood scales, impact scales, risk appetite), assessment frequency, and the process your team follows—so every assessment is repeatable and auditable |
| 06 | Risk Assessment Table | Pre-structured register for recording identified risks, their likelihood and impact ratings, existing controls, and calculated risk levels |
| 07 | Risk Treatment Table | Maps each risk to a treatment decision (mitigate, transfer, accept, avoid), with assigned owners, target dates, and planned controls |
| 08 | Acceptance of Residual Risks | Formal sign-off document where management acknowledges and accepts risks that remain after treatment—required evidence for Article 20 governance obligations |
| 09 | Risk Assessment & Treatment Report | Consolidated report summarising the assessment cycle: methodology applied, risks identified, treatment decisions taken, and residual risk profile—ready for board presentation |
| 10 | Risk Treatment Plan | Implementation schedule for risk treatment actions, with milestones, responsible parties, and resource requirements—turns treatment decisions into tracked workstreams |
| 46 | Measurement Methodology | Defines KPIs and metrics for evaluating the effectiveness of your risk management programme over time—addresses Article 21(2)(f) effectiveness assessment |
Together, these 8 documents create a closed loop: define methodology → assess risks → decide treatment → accept residuals → report to management → plan implementation → measure effectiveness. Every step produces an auditable artefact.
Who Uses the Risk Management Pack
Risk Manager — You need a structured, repeatable methodology that produces audit-ready documentation. This pack gives you the assessment framework, treatment registers, and management sign-off templates to run a compliant risk programme from day one.
CISO — You need to demonstrate to the board and to auditors that risk analysis under Article 21(2)(a) is documented and active. The consolidated report and measurement methodology let you present risk posture with evidence, not assertions.
Common Questions About the Risk Management Pack
Are these templates legal advice?
No. These templates are general samples intended as a starting point for your risk management documentation. They do not constitute legal advice. Every document must be reviewed by a qualified professional before adoption, taking into account your sector, jurisdiction, and organisational context.
Do you offer refunds?
This is a digital download product. The right of withdrawal is waived at checkout in accordance with EU Directive 2011/83/EU, Article 16(m). You will be asked to consent to this waiver before completing payment.
Are updates included?
Yes. Your purchase includes one year of updates. As EU guidance evolves—new ENISA publications, member state implementation acts, or CIR amendments—updated templates are made available for download at no additional cost during your update period.
Is this the same as the Complete Toolkit’s risk section?
Yes. These are the same 8 documents found in the Complete Toolkit. If you only need risk management documentation and not the full 68-document set, this pack is the focused option. If you later decide you need broader coverage, contact us for upgrade pricing.
Close Your Risk Management Documentation Gap
The Risk Management Pack gives you 8 editable, regulation-mapped documents that cover the entire Article 21(2)(a) risk lifecycle—from methodology to treatment plan to board-level residual risk acceptance. Download, customise the red-highlighted fields, and produce your first compliant risk assessment cycle.
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VAT handled at checkout
1 year of updates included
Disclaimer: These templates are general samples for internal use. They do not constitute legal advice and must be reviewed by a qualified professional before adoption. No document in this pack guarantees NIS2 compliance. See our full Disclaimer.
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