Control frameworkCompliance & Audit

NIS2 Directive

Regions

EU

Source references

2 source references

Control areas

8 mapped control areas

Deployment options

Regulated SaaS, Sovereign region

About this template

The directive names essential and important entities, and then tells them to manage cyber risk and report incidents. An assistant inside such an entity inherits both obligations. This starter connects AI traffic to the measures article and the reporting article.

Article 21 lists the measures and Article 23 sets the reporting clock. An entity in scope must show a control set and an incident path together. Half of that proof is configuration, and half is a rehearsed process.

Requests pass injection screening and an identity check first. Reporter names, personnel records and vendor contacts are masked, which fits an incident workflow where people are named. Prompts that carry a critical service runbook, privileged access detail or source selection information are blocked.

Automated traffic detection follows, and it only warns. A script is flagged and not stopped, so treat that signal as input for your monitoring team rather than a control.

Human handover applies to the whole response path here. The gateway records an escalation and gives the caller no generated content, whatever the question was. That is welcome when a filing deadline and a public statement are at stake, and costly for a routine query.

Answers must reach 0.85 combined with an accuracy floor of 0.80. Risk analysis, continuity testing and supplier assessment remain program work under the directive. The financial resilience starter fits a bank or an insurer better, because sector regulation drives that duty.

Source frameworks, standards and obligations

EU Directive 2022/2555 (NIS2)ENISA NIS2 Implementation Guidance

Control areas mapped by this template

Incident response
Vulnerability management
Access control
Supply chain security
Audit logging
Business continuity
Crisis management
Human oversight

Deployment options

Regulated SaaS
Sovereign region

Adapt the template in three steps

1

Review the scope

Confirm that the regions, source references, control areas and deployment options fit your use case.

2

Adapt the configuration

Open the template in the Verdictan console. Set its policies, thresholds, routing and review requirements for your environment.

3

Test before deployment

Test each policy outcome. Confirm that allowed, redacted, blocked and reviewed requests behave as expected.