Template catalog

All 45+ NIS2 templates at a glance

Every NIS2Compass template is mapped to its §30 BSIG implementation step and ready to use as Word or Excel. All 45+ documents are included in the Pro plan, no per-template pricing.

Pro29 €/month

Get Pro now

cancellable monthly · no setup fee

Browse the catalog

Hosted in Germany·GDPR-compliant·cancellable monthly

The full catalog

45+ templates across all 8 NIS2 Guide chapters. Each one as Word or Excel, linked to the step it belongs to.

47 templates total · 21 Word · 26 Excel

Scope Assessment

Scope Classification Document
Word§28, §33 BSIG

Risk Management

NIS2 Asset Inventory
ExcelBSI-Standard 200-2
NIS2 Threat Analysis & Risk Matrix
Excel§30 BSIG, EU-DVO 2024/2690
NIS2 Gap Assessment
Excel§30 Abs. 2 BSIG
Gap Report for Management
Word§38 BSIG

Technical Security

NIS2 RBAC & Access Control
Excel§30 Abs. 2 Nr. 9 BSIG
NIS2 Certificate & Key Register
Excel§30 Abs. 2 Nr. 8 BSIG
NIS2 Vulnerability Register
Excel§30 Abs. 2 Nr. 5 BSIG
NIS2 Network Security & Segmentation
Excel§30 Abs. 2 Nr. 6 BSIG
Network Security Concept
Word§30 Abs. 2 Nr. 1 BSIG

Incident Management

NIS2 Incident Register
Excel§32 BSIG
NIS2 Incident Response Tabletop Exercise Kit
Excel§30 Abs. 2 Nr. 2 BSIG
Early Warning Report Form
Word§32 Abs. 2 Nr. 1 BSIG
Full Report Form (72h)
Word§32 BSIG
Final Report Form (30 days)
Word§32 BSIG
Reporting Process Policy
Word§32 BSIG

Governance & Accountability

NIS2 Liability Documentation
Excel§38 BSIG
NIS2 Security KPI Dashboard
Excel§38 BSIG
Management Training Record
Word§38 Abs. 3 BSIG
Patch Management Policy
Word§30 Abs. 2 Nr. 5 BSIG
Cryptography Policy
Word§30 Abs. 2 Nr. 8 BSIG
Supplier Security Policy
Word§30 Abs. 2 Nr. 4 BSIG
Incident Response Policy
Word§30 Abs. 2 Nr. 2 BSIG
Backup & Recovery Policy
Word§30 Abs. 2 Nr. 3 BSIG
Access Control Policy
Word§30 Abs. 2 Nr. 9 BSIG
Information Security Policy
Word§30, §38 BSIG
CISO Mandate
Word§38 i. V. m. §30 Abs. 2 BSIG
Policy Review Calendar
Excel§30 Abs. 2 BSIG
Management Review Minutes
Word§38 BSIG
Management Board Resolution on NIS2 Compliance
Word§38 Abs. 1 BSIG

Supply Chain Security

NIS2 Supplier Security Questionnaire
Excel§30 Abs. 2 Nr. 4 BSIG
NIS2 Supplier Assessment Register
Excel§30 Abs. 2 Nr. 4 BSIG
NIS2 Contract Clause Monitoring
ExcelArt. 21 Abs. 2 lit. d NIS2-RL, §30 Abs. 2 Nr. 4 BSIG
NIS2 Supplier Inventory
Excel§30 Abs. 2 Nr. 4 BSIG
Supplier Contract Clause Set
Word§30 Abs. 2 Nr. 4 BSIG

Business Continuity

NIS2 Restore Test Log & Test Calendar
Excel§30 Abs. 2 Nr. 3 BSIG
NIS2 BCM Exercise Kit
Excel§30 Abs. 2 Nr. 3 BSIG, BSI-Standard 200-4
NIS2 Business Impact Analysis (BIA)
Excel§30 Abs. 2 Nr. 3 BSIG
NIS2 IT Emergency Handbook
Excel§30 Abs. 2 Nr. 3 BSIG
Crisis Communication Plan
Word§30 Abs. 2 Nr. 3 BSIG

Training & Awareness

NIS2 Training Record Register
Excel§30 Abs. 2 Nr. 7 BSIG
NIS2 Training Plan & Audience Matrix
Excel§30 Abs. 2 Nr. 7 BSIG
NIS2 Phishing Simulation Tracker
Excel§30 Abs. 2 Nr. 7 BSIG
NIS2 Training Documentation
Excel§30 Abs. 2 Nr. 7 BSIG
NIS2 Annual Awareness Program
Excel§30 Abs. 2 Nr. 7 BSIG
NIS2 Reporting Channel Register
Excel§32 BSIG
Training Attendance Log
Word§30 Abs. 2 Nr. 7 BSIG

Not ready to buy yet?

Two free templates to try first, no subscription required.

Free download

NIS2 checklist as an Excel template

The 10 minimum measures under §30 BSIG as trackable tasks — plus registration, reporting and management duties (§§32, 33, 38).

Status, owner, evidence and due-date columns
ISO 27001 / BSI IT-Grundschutz mapping per measure
Includes the duties ISO 27001 does not cover

Download checklist (Excel)

XLSX · 10 KB · no email required · last updated September 2026

Optional: NIS2 updates by email

No spam, unsubscribe anytime. Double opt-in, processed via Brevo.