FREE TEMPLATE · EXCEL WORKBOOK
NIS2 Belgium readiness checklist
A working checklist for the Belgian NIS2 Law. It runs from the scope decision and CCB registration through CyFun or ISO/IEC 27001 implementation to the conformity assessment. Every line has an owner, status, evidence and due date, so the sheet doubles as your audit trail.
What's inside
- 48-line readiness checklist covering scope, registration, governance, Article 21 measures, incident reporting and conformity assessment
- Belgian deadline tracker for registration, 18 April 2026 and 18 April 2027
- Incident notification timeline sheet for early warning, notification and final report
- Quarterly management-reporting sheet for the board
- References to NIS2 articles and the matching CyFun / ISO/IEC 27001 areas
Worksheets
ChecklistDeadlinesIncident timelineManagement report
How to use it
- Fill in the deadline tracker first, adjusting dates if the CCB identified your entity directly.
- Assign an owner to every checklist line and set realistic due dates.
- Link the evidence location (document, ticket or tool) as each item is completed.
- Use the management report sheet to brief the management body every quarter.
- Re-run the checklist after major changes or before each conformity assessment.
Companion guide
Same house style as every Secrato template: a start sheet with instructions, light blue cells to fill in, and version control. Free to use within your organisation. This template is practical guidance, not legal advice.
Get the template
Enter your work e-mail and we will send you a personal download link straight away. We may follow up with related guidance; you can opt out at any time.
