Compliance Checklist

The Compliance Checklist is a module in Stoïk Protect that helps you understand which cybersecurity regulations apply to your organisation, and what you need to have in place to meet them. Actions already covered by your Stoïk tools are ticked for you.

What it covers

• An eligibility check per framework, to determine whether you are in scope and under which category

• A summary of what your category means: supervision, management liability, sanctions and deadlines

• An assessment broken down into concrete actions, mapped to the articles of the regulation

• Automatic ticking of the actions your active Stoïk tools already cover

• A direct link to each tool that would cover a missing action

The Compliance Checklist is a self-assessment tool designed to guide you. It is not a legal audit, a certification, or a registration with your national authority.

How it works

1

Check your eligibility

Confirm a few details about your company. Stoïk pre-fills what it already knows from your insurance contract.

2

Review your outcome

Stoïk tells you whether the framework applies to you, and what that means in practice.

3

Complete the assessment

If you are in scope, go through the actions and tick what you already have in place.

Available frameworks

Framework	Status
NIS 2	Available

Actions covered by your Stoïk tools

Some actions in an assessment are linked to a Stoïk Protect tool.

• Tool active — the action is ticked for you and locked. You see Stoïk already protects your company, with a link to the tool.

• Tool not active — the action stays open. You see Stoïk can protect your company, with a link to set the tool up. You can still tick it yourself if another provider covers it.

All other actions are yours to declare. Stoïk has no visibility over policies, contracts, internal procedures or physical security, so those are always ticked manually.

Your answers are saved automatically as you go. There is no submit button, and you can return to update them at any time.