NIS2 Self-Assessment

1

Is there an environmental policy that is approved by management and actively communicated?

Yes, approved and actively communicated Partially, but not consistently, anchored In preparation or only informally available No, not available yet.

2

Has your company conducted and evaluated a systematic analysis of all significant environmental aspects?

Yes, fully assessed and documented Partly for key locations or processes Initial overview, but without a clear evaluation No, not yet a systematic analysis.

3

Do you have an up-to-date overview of all relevant environmental laws, regulations, and other obligations?

Yes, currently and regularly checked Partially updated, updates are irregular Individual obligations are known No, no reliable overview.

4

Are there measurable environmental targets with concrete action programs, responsibilities, and deadlines?

Yes, measurable and backed by actionable measures In some cases, goals or responsibilities are missing. The intentions are there, but not yet measurable. No, no defined environmental targets.

5

Are environmental indicators regularly collected, evaluated, and compared with the set targets?

Yes, with regular target monitoring Partially, evaluation not yet consistent Individual data points are collected No, no regular KPI collection.

6

Are there documented and updated emergency plans for environmental incidents?

Yes, documented, updated, and practiced. In some cases, documents or exercises are missing. Individual processes are known No, no documented emergency plans.

7

Do you conduct regular internal environmental audits and have top management assess environmental performance?

Yes, audits and management reviews are conducted regularly. Partly, one component is still weak. Irregularly or only on an occasional basis No, not established yet.

8

Do you present your activities to the public as part of an environmental report?

Yes, transparent and regular Partially, but not yet systematically Planned or only available internally No, no external display