Board GovernancePDF · 1 pages · 27 KBPublished March 2026
NIS2/DORA Board Compliance Checklist
NIS2 and DORA make executives personally liable for cyber failures. Not the IT department. Not the CISO. The board. This checklist covers the 8 items your board needs in place before the October 2026 deadline: cyber committee charter, personal liability briefings, quarterly risk reporting, budget tied to risk appetite, material incident disclosure under 4 business days, third-party risk documentation, governance decision records, and legal counsel review of NIS2/DORA applicability.
What's Inside
- 8-item board compliance checklist for NIS2 and DORA requirements
- Personal liability implications briefed to all directors
- Material incident disclosure process under 4 business days
- Legal counsel review of NIS2/DORA applicability
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