Last Reviewed: September 2026
Next Review Due: September 2027
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.
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. In the 2026Q3 risk register, remaining high-risk pentest findings are in remediation (target 2026Q4), and two incidents detected in Q3 2026 (web platform and version control system) were resolved and are under continued monitoring, with no evidence of customer or sensitive data access.
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.
Our workforce undergoes quarterly cybersecurity training across sales, support, and development teams, with completion tracked for all staff. 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; phishing simulation campaigns and threat-intelligence-driven content updates are scheduled for 2027.
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.
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.
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.
We actively monitor supplier compliance with NIS2-related requirements, with emphasis on critical ICT providers. Security reviews are incorporated into our risk management framework.
The RELIANOID Load Balancer integrates multiple layers of defense across infrastructure, platform, and application delivery:
We embrace a proactive approach to compliance, with mechanisms that reflect NIS2’s focus on continuous improvement:
RELIANOID empowers Essential and Important Entities with the tools and documentation needed for compliance:
| Date | Comment |
| 8th September 2025 | Initial NIS2 compliance statement created, including governance, risk management, incident response, supply chain assurance, and continuous improvement |
| 30th September 2026 | Reviewed and updated in line with the 2026Q3 Security Compliance Report: 2026Q3 risk register status (pentest findings remediation and incident handling), training roadmap (phishing simulations and threat-intelligence content in 2027), monitoring and logging scope (SIEM correlation in roadmap), 2026Q3 penetration testing results, and 100% workforce MFA enforcement |
We welcome requests for detailed documentation, incident evidence, or compliance mapping support.