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NIS2 scope decision worksheet
A worksheet that takes each legal entity through the NIS2 scope test, from sector mapping to registration. It records the facts, the rule applied and the outcome, so the scope decision can be signed off by management and shown to a supervisor.
What's inside
- Step-by-step scope decision questions for each legal entity, with references to the NIS2 articles
- Size calculator with partner (proportional) and linked (100%) enterprise aggregation
- Annex I and Annex II sector reference list for mapping services
- Jurisdiction and registration log for Belgium, the Netherlands and Luxembourg
- Out-of-scope follow-up list for supply-chain requests from customers
Worksheets
Scope decisionSize calculatorAnnex sectorsJurisdiction log
How to use it
- Copy the decision sheet once per legal entity, or add an entity column for groups.
- Fill in the size calculator from the latest approved accounts, including partner and linked enterprises.
- Answer each decision question in order and record the evidence you relied on.
- Log the jurisdiction and registration for every in-scope entity.
- Have the management body approve the outcome and repeat the check annually or after group changes.
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
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