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Directive (EU) 2022/2555

Citcon against NIS2’s vendor requirements

3 provisions of NIS2 reach the vendors you rely on. For each, the public evidence from Citcon that may support it, with its date and source.

1 partial evidence2 no public evidence
Article 21(2)(d)

Supply chain security

Cybersecurity risk-management measures must include "supply chain security, including security-related aspects concerning the relationships between each entity and its direct suppliers or service providers".

Partial evidence

  • Independent security assurance

    Evidence found

    A current SOC 2 report or ISO/IEC 27001 certificate is the usual evidence that a supplier operates appropriate security measures.

    • SOC 2Vendor states SOC 2 Type 2 on its trust centreas of 21 Sep 2026
    • SOC 2 report"Citcon-Inc SOC 2 Type II 03.31.25.pdf" on the trust centreas of 21 Sep 2026
    • SOC 2 report"SOC 2 Type I" on the trust centreas of 21 Sep 2026
    • SOC 2 report"SOC 2 Type II report 2026" on the trust centreas of 21 Sep 2026

  • Security testing and documentation

    No public evidence

    A penetration test report, a completed standard questionnaire (SIG, CAIQ, HECVAT) or security documentation shows how the supplier tests and runs its controls.

Article 21(3)

Supplier vulnerabilities and secure development

Entities must take into account the vulnerabilities specific to each direct supplier and the overall quality of its products and cybersecurity practices, "including their secure development procedures".

No public evidence

  • Security testing and documentation

    No public evidence

    A penetration test report, a completed standard questionnaire (SIG, CAIQ, HECVAT) or security documentation shows how the supplier tests and runs its controls.

Article 21(2)(c)

Supplier continuity

Measures must include business continuity, such as backup management and disaster recovery, and crisis management, which extends to services a supplier runs for the entity.

No public evidence

  • Business continuity and disaster recovery

    No public evidence

    A BC/DR plan, or an ISO 22301 certificate, shows the supplier plans and tests for disruption.

Questions buyers ask

Is Citcon NIS2 compliant?

CertReports does not decide that. It shows the public evidence that may support each NIS2 requirement that reaches vendors: no requirement has public evidence yet, and nothing public was found for supplier vulnerabilities and secure development, supplier continuity.

What should I ask Citcon for?

Request security testing and documentation, business continuity and disaster recovery, and confirm each is current.

Reading for NIS2 reviews

All articles

This maps third-party obligations to the vendor evidence that may support them. It is not legal advice and never a statement that a vendor or its customers comply; confirm scope and sufficiency with your counsel or auditor. “No public evidence” means nothing public was found at the last check. Citations link to the official text.

Requirements reviewed 21 Sep 2026. The vendor lists the evidence on its trust centre behind a request or NDA; ask for it.