5/08/2025

Security – Voluntary adoption of the NIS 2 Directive

Security update

We are pleased to inform you that Comestero Sistemi S.r.l., although not currently subject to the obligations of the NIS 2 Directive, has voluntarily chosen to embark on a structured path to align with the main European and international cybersecurity standards.
In particular, we are implementing:

• the requirements of Directive (EU) 2022/2555 – NIS 2;
• the CIS Controls versione 8.1 framework for IT infrastructure protection.

Why we are doing this?

We believe that cybersecurity should not be merely a regulatory obligation, but a concrete commitment to our clients, partners, and stakeholders.
Investing in security today means:

• strengthening the resilience of our systems;
• protecting the data we process and the information we share;
• providing a more reliable, transparent service that complies with the most advanced standards.

What we are implementing

Area Status
Mapping of critical assets and risk Started
Adoption of CIS Controls IG1 (essential safeguards) In progress
Definition of IT security policies and governance In implementation
Incident response and business continuity planning In drafting phase
Staff training on NIS 2 principles and cyber hygiene Scheduled
Continuous monitoring and security audits Scheduled

Our objectives

• Achieve a certifiable level of compliance with CIS Controls v8.1, aligned with ISO 27001 and NIST CSF.
• Demonstrate our accountability through structured, documented, and verifiable controls.
• Proactively prepare for potential future regulatory obligations, in order to safeguard the digital value of our processes in advance.

Your security is our security

By choosing Comestero Sistemi S.r.l., you rely on a partner who considers cybersecurity a strategic responsibility, not just a technical issue.
We are available to provide more details on the ongoing process and how our measures can also contribute to shared security across the supply chain.

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