Dodavatelský dotazník NIS 2

Zapsaný název vaší společnosti tak, jak je uveden v obchodním rejstříku. Příklad: Müller GmbH nebo Acme Software Ltd.

Právní základ: CIR 2024/2690 §5.2

Zapsaná obchodní adresa vaší společnosti. Jedna adresa stačí, i když máte více provozoven.

Právní základ: CIR 2024/2690 §5.2

Země, ve které je vaše společnost právně usazena. Dvě písmena, například DE pro Německo.

Právní základ: CIR 2024/2690 §5.2

Vaše hlavní doména, obvykle adresa URL vašich webových stránek. Příklad: acmesoftware.com.

Právní základ: CIR 2024/2690 §5.2(a)

One paragraph on what you deliver to customers: concrete products, services or work, not marketing. Examples: “Office cleaning three evenings a week, with keys to the building” or “Payroll accounting for up to 200 employees”.

Právní základ: CIR 2024/2690 §5.2(b) · ISO/IEC 27001:2022 A.5.19, A.5.22

Na koho se zákazníci obrátí, když dojde k bezpečnostnímu incidentu. V menších společnostech často jednatel nebo vedoucí IT. Jedna osoba stačí.

Právní základ: CIR 2024/2690 §5.2(a) · ISO/IEC 27001:2022 A.5.20, A.5.24

E-mailová adresa, kterou zákazníci používají k nahlášení bezpečnostního incidentu. Ideálně distribuční seznam jako security@example.com, který zastihne více osob.

Právní základ: CIR 2024/2690 §5.2(a) · ISO/IEC 27001:2022 A.5.20, A.5.24

Phone number for urgent incident reports. Add the hours it is answered in brackets; round-the-clock cover is not expected.

Právní základ: CIR 2024/2690 §5.2(a) · ISO/IEC 27001:2022 A.5.20, A.5.24

At most this many hours after you notice a security incident that affects a customer, for example a data leak, a hacked account or a lost key. A customer under NIS 2 must send its authority an early warning within 24 hours of becoming aware of a significant incident (Art. 23(4)(a) NIS 2), so a promise of 24 hours or less helps them most. Give a value you keep.

Právní základ: CIR 2024/2690 §5.1.4(d) · ISO/IEC 27001:2022 A.5.20, A.5.24

Provozujete software pro zákazníky na vlastní infrastruktuře a dodáváte jej přes internet. Pokud nabízíte více modelů, zaškrtněte více políček.

Právní základ: CIR 2024/2690 §5.2(b) · ISO/IEC 27001:2022 A.5.19, A.5.22, A.5.23

Dodáváte software, který si zákazníci instalují a provozují na vlastní infrastruktuře.

Právní základ: CIR 2024/2690 §5.2(b) · ISO/IEC 27001:2022 A.5.19, A.5.22

Provozujete pro zákazníka části jeho IT vlastním personálem. Typické pro modely MSP a MSSP.

Právní základ: CIR 2024/2690 §5.2(b) · ISO/IEC 27001:2022 A.5.19, A.5.22

Tick yes if you hold or handle your customers' data or documents, electronically or on paper, for example in software, a data centre, a ticket system, accounting or an archive.

Právní základ: ENISA TIG §5.1.2 · ISO/IEC 27001:2022 A.5.19

Jen pokud: We process or store our customers' data = Ano

Všechny země, kde se ukládají nebo zpracovávají data vašich zákazníků. Oddělené čárkami, kódy zemí ISO. Příklad: DE, NL, US. Pokud zpracováváte výhradně v rámci EU, stačí uvést země EU.

Právní základ: ENISA TIG §5.1.4 TIPS · ISO/IEC 27001:2022 A.5.20, A.5.23, A.5.34

Tick yes if you can sign in to your customers' systems, remotely, as an administrator or on site, for example for maintenance, support or operations.

Právní základ: ENISA TIG §5.1.2 · ISO/IEC 27001:2022 A.5.19

Tick yes if your staff or subcontractors go into a customer's offices or buildings, escorted or not, for example for cleaning, maintenance, repairs, deliveries into the building or on-site support. Holding keys, badges or door codes counts.

Právní základ: CIR 2024/2690 §11.1.2(a); §13.3.2(b) · ISO/IEC 27001:2022 A.5.19

Tick yes if everyone who works for customers learns the security rules that apply to them when they start, and again at regular intervals, for example in a short briefing, an e-learning course or written rules they sign.

Právní základ: CIR 2024/2690 §5.1.4(b) · ISO/IEC 27001:2022 A.6.3

Tick yes if you either let customers audit you or give them audit reports instead (for example SOC 2, ISAE 3402).

Právní základ: CIR 2024/2690 §5.1.4(e) · ISO/IEC 27001:2022 A.5.20, A.5.22

Tick yes if other companies help you deliver your service and in doing so reach customer data, systems or premises. Examples: a cloud host such as AWS or Azure, a payment provider, or a subcontracted crew that works on site.

Právní základ: CIR 2024/2690 §5.1.4(g) · ISO/IEC 27001:2022 A.5.20, A.5.21

Jen pokud: We use subcontractors to deliver our service = Ano

Every subcontractor with name, location and what they do for you. One per line is enough. Update it whenever you add or remove one.

Právní základ: CIR 2024/2690 §5.1.4(g) · ISO/IEC 27001:2022 A.5.20, A.5.21

Jen pokud: We use subcontractors to deliver our service = Ano

Tick yes if your contracts with subcontractors contain security requirements that match what your customers ask of you, for example on incidents, access and data handling.

Právní základ: CIR 2024/2690 §5.1.4(g) · ISO/IEC 27001:2022 A.5.20, A.5.21

Tick yes if you tell customers before anything material changes in how you deliver: a takeover, a new subcontractor, another hosting provider, or a new country where their data is processed.

Právní základ: ENISA TIG §5.1.4 · ISO/IEC 27001:2022 A.5.22

Tick yes if, when a customer asks, you say openly whether and which security incidents affecting customers you had in the past.

Právní základ: ENISA TIG §5.1.2 · ISO/IEC 27001:2022 A.5.22

Tick yes if you give your customers the information their supervisory authority asks for after an incident or during an audit. Unless you are an essential or important entity under NIS 2 yourself, you owe that authority nothing directly; the duty is your customer's, and you help them meet it.

Právní základ: ENISA TIG §5.1.4 · ISO/IEC 27001:2022 A.5.20, A.5.31

Jen pokud: We process or store our customers' data = Ano nebo We access our customers' systems = Ano nebo Our staff enter our customers' premises = Ano

Tick yes if everyone who works for customers has signed a confidentiality commitment, in the employment contract or a separate agreement, or is bound by professional secrecy by law.

Právní základ: ENISA TIG §5.1 TIPS; CIR 2024/2690 §10.3.2 · ISO/IEC 27001:2022 A.6.6

Jen pokud: We process or store our customers' data = Ano nebo We access our customers' systems = Ano nebo Our staff enter our customers' premises = Ano

Tick yes if, before they start, you check that people who will have access to customer data, systems or premises (key holders, for example) are suitable for that role, as far as employment and data protection law allow: references, for example, or a criminal record certificate where lawful and needed for the role. Checking every member of staff is not expected.

Právní základ: CIR 2024/2690 §10.2.1 · ISO/IEC 27001:2022 A.6.1

Jen pokud: We process or store our customers' data = Ano nebo We access our customers' systems = Ano nebo Our staff enter our customers' premises = Ano

Tick yes if your contract commits you to hand back the customer's data in a usable, documented format (for example CSV or JSON) and then delete it, return keys, badges and documents, and close accounts you had with them.

Právní základ: CIR 2024/2690 §5.1.4(h); §5.1.2(d) · ISO/IEC 27001:2022 A.5.11, A.8.10

Jen pokud: We process or store our customers' data = Ano

Needed when you process personal data on a customer's behalf and on their instructions (Art. 28(3) GDPR). Some professions are controllers by law and sign none, in Germany tax advisers (§ 11(2) StBerG).

• Yes, we offer a standard DPA
• Not needed: we are an independent controller (for example a tax adviser)
• Not needed: we process no personal data for customers
• No

Právní základ: GDPR Art. 28(3); Art. 4(7) · ISO/IEC 27001:2022 A.5.34

Jen pokud: We process or store our customers' data = Ano

Tick yes if customer data is encrypted wherever you store it electronically: on servers, laptops, phones and backups, for example with BitLocker, FileVault or your cloud provider's disk encryption.

Právní základ: CIR 2024/2690 §5.1.2(c); §9.2(a) · ISO/IEC 27001:2022 A.8.24

Jen pokud: We process or store our customers' data = Ano

Tick yes if your websites and interfaces use HTTPS with TLS 1.2 or higher, and files go to customers through an encrypted portal or encrypted email.

Právní základ: CIR 2024/2690 §5.1.2(c); §9.2(a) · ISO/IEC 27001:2022 A.8.24

Jen pokud: We process or store our customers' data = Ano nebo We access our customers' systems = Ano nebo Poskytujeme SaaS / hostované služby = Ano nebo Dodáváme on-premise software = Ano nebo Poskytujeme spravované služby / MSP = Ano

Tick yes if you have a written information security policy with assigned roles, regular reviews and documented incident handling. ISO/IEC 27001 certification, also on the basis of IT-Grundschutz, implies yes.

Právní základ: CIR 2024/2690 §5.1.2(a) · ISO/IEC 27001:2022 A.5.1

Jen pokud: We process or store our customers' data = Ano nebo We access our customers' systems = Ano nebo Poskytujeme SaaS / hostované služby = Ano nebo Dodáváme on-premise software = Ano nebo Poskytujeme spravované služby / MSP = Ano

Counts: ISO/IEC 27001 (also on the basis of IT-Grundschutz), a BSI C5 attestation, a TISAX label, a SOC 2 Type II or ISAE 3402 report, or a European cybersecurity certificate. Tick yes only if its scope covers the service you deliver to customers.

Právní základ: CIR 2024/2690 §5.1.2(a); ENISA TIG §5.1.2 · ISO/IEC 27001:2022 A.5.19, A.5.22

Jen pokud: We hold a current security certificate or audit report that covers the service we deliver to customers = Ano

Copy the scope as it is printed on the certificate or report. Several? One per line.

Právní základ: CIR 2024/2690 §5.1.2(a); ENISA TIG §5.1.2 · ISO/IEC 27001:2022 A.5.22

Jen pokud: We process or store our customers' data = Ano nebo We access our customers' systems = Ano nebo Poskytujeme SaaS / hostované služby = Ano nebo Dodáváme on-premise software = Ano nebo Poskytujeme spravované služby / MSP = Ano

Tick yes if you have a set routine for security holes in the systems and software you use for customers: you learn about them, judge how urgent they are, and install the update or take another measure in time.

Právní základ: CIR 2024/2690 §5.1.4(f) · ISO/IEC 27001:2022 A.8.8

Jen pokud: We process or store our customers' data = Ano nebo We access our customers' systems = Ano nebo Poskytujeme SaaS / hostované služby = Ano nebo Dodáváme on-premise software = Ano nebo Poskytujeme spravované služby / MSP = Ano

Tick yes if a written plan sets out how you handle a security incident: who decides, who informs customers and who documents.

Právní základ: CIR 2024/2690 §5.1.2(a); §3.1 · ISO/IEC 27001:2022 A.5.24, A.5.26

Jen pokud: We process or store our customers' data = Ano nebo We access our customers' systems = Ano nebo Poskytujeme SaaS / hostované služby = Ano nebo Dodáváme on-premise software = Ano nebo Poskytujeme spravované služby / MSP = Ano

Tick yes if a written plan says how you keep working or restart after an outage, including backups of the data you hold for customers, kept apart from the live systems and test-restored. It names your critical systems, the fallback, and how long an outage may last and how much data may be lost at most.

Právní základ: CIR 2024/2690 §5.1.2(c); §4.1; §4.2 · ISO/IEC 27001:2022 A.5.29, A.5.30, A.8.13

Jen pokud: We process or store our customers' data = Ano nebo We access our customers' systems = Ano nebo Poskytujeme SaaS / hostované služby = Ano nebo Dodáváme on-premise software = Ano nebo Poskytujeme spravované služby / MSP = Ano

Tick yes if every account with administrator rights in your own systems (email, cloud, servers, accounting) needs a second factor to sign in, such as an authenticator app or a security key. Codes by SMS count but are the weakest option.

Právní základ: CIR 2024/2690 §5.1.2(a); §11.7 · ISO/IEC 27001:2022 A.8.5, A.8.2

Jen pokud: Poskytujeme SaaS / hostované služby = Ano nebo Dodáváme on-premise software = Ano nebo Poskytujeme spravované služby / MSP = Ano

Tick yes if an independent party tests these systems for security holes, as often as your risk calls for. A penetration test and an external vulnerability scan both count.

Právní základ: CIR 2024/2690 §5.1.2(a); §6.5 · ISO/IEC 27001:2022 A.8.29, A.8.8

Jen pokud: Poskytujeme SaaS / hostované služby = Ano nebo Dodáváme on-premise software = Ano

Tick yes if your development follows set rules, for example a review before every change goes live, dependencies kept up to date, tests, and a check for known vulnerabilities. Asked only of suppliers who run software as a service or ship software.

Právní základ: CIR 2024/2690 §5.1.2(a) · ISO/IEC 27001:2022 A.8.25, A.8.28

Jen pokud: Poskytujeme SaaS / hostované služby = Ano nebo Dodáváme on-premise software = Ano

Tick yes if your website says how to report a security hole and what you then do, for example in a security.txt file (RFC 9116). From 11 December 2027 the Cyber Resilience Act requires such a policy and a contact address from makers of software products.

Právní základ: CIR 2024/2690 §5.1.4(f); CRA Annex I Part II(5), (6) · ISO/IEC 27001:2022 A.8.8, A.5.21

Jen pokud: We access our customers' systems = Ano

Tick yes if everyone who signs in to customer systems uses their own account with a second factor, including remote maintenance tools such as TeamViewer; nobody shares a login.

Právní základ: CIR 2024/2690 §5.1.4(a); §11.3.2(a); §11.5.2(b) · ISO/IEC 27001:2022 A.8.2, A.8.5, A.5.16

Jen pokud: We access our customers' systems = Ano

Tick yes if it is recorded who accessed your customers' systems with administrator rights, and when, so it can be traced afterwards. Recording whole sessions is not expected.

Právní základ: CIR 2024/2690 §5.1.4(a); §3.2.3(e) · ISO/IEC 27001:2022 A.8.15

Jen pokud: Our staff enter our customers' premises = Ano

Tick yes if you always know who holds which key, badge or code, take it back when someone leaves or changes job, and tell the customer without delay when one is lost.

Právní základ: CIR 2024/2690 §5.1.4(a); §11.2.2(d); §13.3.2(b) · ISO/IEC 27001:2022 A.7.2, A.5.11, A.5.18

Jen pokud: Our staff enter our customers' premises = Ano

Tick yes if your staff have written rules for working at customers, for example: let no one in, leave screens, devices and documents alone, report anything unusual to the customer.

Právní základ: ENISA TIG §5.1 TIPS; CIR 2024/2690 §8.1.1 · ISO/IEC 27001:2022 A.7.2, A.7.7, A.6.3

Jen pokud: Poskytujeme SaaS / hostované služby = Ano

Tick yes if your application offers sign-in with a second factor (an authenticator app, a security key or a one-time code), at least for your customers' administrators. Your own internal admin accounts are a separate question under security practices.

Právní základ: CIR 2024/2690 §5.1.2(c); §11.7 · ISO/IEC 27001:2022 A.8.5, A.5.23

Jen pokud: Poskytujeme SaaS / hostované služby = Ano

The most hours your service may be unavailable before it is restored. Give a value you keep.

Právní základ: ENISA TIG §5.1 TIPS · ISO/IEC 27001:2022 A.5.30, A.5.23

Jen pokud: Dodáváme on-premise software = Ano

Month and year, or the rule you apply. From 11 December 2027 the Cyber Resilience Act requires manufacturers to state this date at the time of purchase.

Právní základ: CIR 2024/2690 §6.1.2(b); CRA Art. 13(19) · ISO/IEC 27001:2022 A.5.21

Jen pokud: Dodáváme on-premise software = Ano

Hours from a critical vulnerability becoming known to your fixed release. From 11 December 2027 the Cyber Resilience Act requires manufacturers to fix vulnerabilities without delay.

Právní základ: CIR 2024/2690 §5.1.4(f); CRA Annex I Part II(2) · ISO/IEC 27001:2022 A.8.8

Jen pokud: Dodáváme on-premise software = Ano

Tick yes if you give customers an SBOM for your releases (CycloneDX or SPDX). From 11 December 2027 the Cyber Resilience Act requires manufacturers to keep an SBOM in the technical documentation of products with digital elements; handing it to customers is up to you.

Právní základ: CIR 2024/2690 §6.1.2(c); CRA Annex I Part II(1) · ISO/IEC 27001:2022 A.5.21

Jen pokud: Dodáváme on-premise software = Ano

Tick yes if every release and update carries a signature your customers can check before installing, for example Sigstore, Authenticode or PGP.

Právní základ: CIR 2024/2690 §6.6.1(c); CRA Annex I Part II(7) · ISO/IEC 27001:2022 A.5.21