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NIS2 Cybersecurity Audit
Contact Information
Name of the organization requesting the quotation
Name of contact person
Phone number of contact person
EIS data
Number of identified EISs (number)
Number of EISs classified under the “Basic” security class (number)
Number of EISs classified under the “Significant” security class (number)
Number of EISs classified under the “High” security class (number)
Number of custom-developed software programs in EISs classified into the “Significant” security class (number)
Number of custom-developed software programs in EISs classified into the “High” security class (number)
Is EIS access enabled from private endpoints?
Yes
No
Number of users of the EISs of the organization:
employees (persons)
external parties utilising the service (pcs)
Additional information about the organization
The net sales revenue of the organization for the previous fiscal year
Number of public services offered (pcs)
Number of public domain names (pcs)
Number of servers operated (pcs)
Number of sites in Hungary (pcs)
Number of employees in the organization (persons)
How many user endpoints are there within the organization?
desktops, laptops (pcs)
company-owned cell phones (pcs)
Does the organization perform system operation?
Yes
No
Does the organization operate its own server room?
Yes
No
Does the organization carry out IT development activities?
Yes
No
Does the organization only use ready-made (boxed) software providingintegrated services?
Yes
No
Does the organization have any EISs running custom-developed code?
Yes
No
Does the organization use Software-as-a-Service products?
Yes
No
Would you be interested in our other services in the future?
ISO/IEC 27001 Information Security Management System certification
Integrity audit of electronic information systems
Auditing of electronic information systems performing IT security functions
Security of industrial systems
Document management software certification
Certification of systems used for making electronic copies of paper-based documents
Trust services under Regulation (EU) No 910/2014 (eIDAS)
Software and applications for digital archiving
Electronic signature products
Electronic signature systems
Other services not listed above
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