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Resources

Guides and checklists

Regulations and referentials turned into control points to tick, for CISOs, DPOs and compliance managers.

Cover of the ReCyF checklist, the 20 NIS 2 security objectives, Make IT Safe

Checklist

156 control points

ReCyF checklist: the 20 NIS 2 security objectives

ANSSI’s referential for NIS 2, turned into control points to tick, objective by objective, so you can see where you stand.

  • Governance, protection, defence and resilience of information systems
  • The 5 objectives reserved for essential entities
  • What ISO 27001 and ANSSI-qualified services already cover
Download the checklist
Cover of the DORA checklist, the obligations of the regulation article by article, Make IT Safe

Checklist

209 control points

DORA checklist: the obligations of the regulation, article by article

The European regulation on digital operational resilience, turned into control points to tick, for the financial entities in scope.

  • ICT risk management, incidents and resilience testing
  • ICT third-party service provider risk
  • The simplified framework of Article 16, for the entities it covers
Download the checklist
Cover of the practical third-party risk guide, Make IT Safe

Guide

Method and best practices

Third-party risk: the practical guide to structuring your TPRM programme

Map, qualify and steer your critical suppliers, in line with the DORA, NIS 2 and ISO 27001 requirements.

  • Map the third-party ecosystem and qualify how critical each supplier is
  • Build a cyber assessment grid, collect and analyse the evidence
  • Steer action plans and continuous monitoring
Download the guide
Cover of the compliance checklist, the 15 steps of a programme, Make IT Safe

Checklist

46 control points

Compliance checklist: the 15 steps of a programme

The 15 steps of a compliance programme, from framing to steering, turned into control points to tick.

  • Framing, diagnosis, implementation, control and steering
  • A method that holds for GDPR, ISO 27001, DORA and NIS 2
  • The scale for reading your result once the boxes are ticked
Download the checklist