RELIANOID NIS2 Compliance

Last Reviewed: September 2025
Next Review Due: September 2026

NIS2 Compliance Statement

Alignment for RELIANOID Load Balancer and Organizational Operations

At RELIANOID, we recognize the critical importance of the EU NIS2 Directive in strengthening cybersecurity resilience across essential and important entities. As a provider of advanced load balancing and application delivery solutions, we are committed to supporting our clients—including those in finance, healthcare, government, and critical infrastructure sectors—in aligning with their NIS2 obligations.

RELIANOID qualifies as an Important Entity under NIS2 (fewer than 250 employees and less than €10M turnover). While not subject to the same supervisory regime as Essential Entities, we align our practices with the NIS2 Directive and play a supporting role in enabling Essential Entities to achieve compliance.

Organizational Security Alignment

Governance & Risk Management

We conduct quarterly risk assessments covering ICT and operational technology, with remediation actions tracked and documented in our security reports. Each risk is linked to mitigation plans, ensuring timely closure and alignment with NIS2 expectations.

Security Policies & Procedures

All core policies—including incident response, business continuity, supply chain security, and third-party risk management—are maintained and publicly accessible at Security Compliances. Our frameworks align with ISO/IEC 27001, NIST Cybersecurity Framework, and CIS Controls to ensure consistency with NIS2 requirements.

Training & Awareness

Our workforce undergoes quarterly cybersecurity training across sales, support, and development teams. While NIS2-specific training has not yet been introduced, we incorporate best practices from international cybersecurity standards and update training content to reflect evolving threats.

Incident Management

Detection and Response

Clients can raise incidents through our Central Support Portal, where detection, escalation, and mitigation workflows are managed. RELIANOID provides technical assistance, enabling NIS2-compliant organizations to investigate, mitigate, and resolve incidents effectively.

Reporting Obligations

Although RELIANOID does not directly report incidents to NIS2 competent authorities, we fully support our Essential and Important clients by providing timely documentation, logs, and evidence required for regulatory submissions.

ICT Supply Chain & Vendor Security

Supplier Management

Our quarterly security reports include an up-to-date supplier inventory, certification status, and risk assessments. SLAs are reviewed to ensure contractual compliance, with exit strategies in place for critical vendors.

Supply Chain Assurance

We actively monitor supplier compliance with NIS2-related requirements, with emphasis on critical ICT providers. Security reviews are incorporated into our risk management framework.

Platform & Technical Security

The RELIANOID Load Balancer integrates multiple layers of defense across infrastructure, platform, and application delivery:

  • End-to-end encryption for all network communications (TLS 1.2+ with TLS 1.3 support)
  • Multi-factor authentication enforced for workforce access
  • Vulnerability management at OS, application, and user levels, with weekly reviews
  • Advanced monitoring and logging (local retention + SIEM integration)
  • Role-based access control (RBAC) and session timeout enforcement
  • Dynamic traffic steering and routing security for application services

Compliance Monitoring & Continuous Improvement

We embrace a proactive approach to compliance, with mechanisms that reflect NIS2’s focus on continuous improvement:

  • Quarterly audits and external penetration tests
  • Quarterly internal reviews, trainings, and security report publications
  • Metrics tracked via internal dashboards to monitor progress
  • Annual compliance updates reflecting evolving EU regulatory frameworks

Supporting Regulated Environments

RELIANOID empowers Essential and Important Entities with the tools and documentation needed for compliance:

  • Pre-filled security questionnaires
  • Audit-ready documentation packages
  • Quarterly security reports with supplier and incident data
  • Technical evidence to support incident reporting obligations

Document Reviews

DateComment
8th September 2025Initial NIS2 compliance statement created, including governance, risk management, incident response, supply chain assurance, and continuous improvement

Contact and Assurance

We welcome requests for detailed documentation, incident evidence, or compliance mapping support.

Contact our Compliance & Security Team

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