After a NIS2 audit: manage findings, remediation actions and evidence in one workflow
For many Hungarian organisations the first major NIS2-related audit deadline passed on 30 June 2026. The next operational problem is converting findings into completed and provable actions. mySHP can support that workflow layer; it does not replace the registered auditor or cybersecurity adviser.
1. Convert the report into an action register
Capture each finding as structured work with control, system, severity, owner, due date and expected evidence.
- finding ID
- control/system
- owner and due date
- priority
2. Define what counts as done
A status of 'fixed' is not enough. Define the evidence required to verify the remediation.
- definition of done
- evidence type
- version/date
- reviewer
3. Centralise evidence
Link policies, screenshots, exports, tickets and test results directly to the relevant finding instead of collecting them from email at the next audit.
- evidence repository
- metadata
- versioning
- expiry reminders
4. Formalise exceptions and risk acceptance
Temporary compensating controls and accepted risks should follow a documented approval path with expiry and review dates.
- risk acceptance
- compensating control
- approval
- expiry
5. Give management a decision view
Show overdue high-risk findings, blocked owners and missing evidence without forcing leaders to read the full technical register.
- critical/overdue KPIs
- owner breakdown
- trend
- Power BI dashboard