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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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