{"product_id":"nis2-ledningsbeslut-2026-godkannande-riskacceptans-arsuppfoljning","title":"NIS2 Management Decision 2026 – Approval, Risk Acceptance and Annual Review | Word\/PDF\/Excel","description":"\u003cdiv class=\"mb-product-copy\"\u003e\n\n\u003cp\u003e\u003cstrong\u003eDoes the board, CEO, or other competent management need to make and document actual decisions about the organization's cybersecurity?\u003c\/strong\u003e This niche Word\/PDF\/Excel package helps Swedish businesses move from risk reporting and proposed measures to \u003cstrong\u003etraceable management decisions, resource allocation, conditional risk assessment, and follow-up\u003c\/strong\u003e in accordance with current law. It is not a new general information security policy.\u003c\/p\u003e\n\n\u003cp\u003e\u003cstrong\u003eQuick facts:\u003c\/strong\u003e 15 downloadable customer files: seven editable DOCX files, seven corresponding searchable but non-interactively fillable PDFs, and one XLSX workbook with nine tabs. Five Swedish work templates, one Swedish guide, and a separate English User Guide for the Swedish work documents. Version 1.0, November 12, 2026.\u003c\/p\u003e\n\n\u003cdiv style=\"border:2px solid #97B8D0;border-radius:10px;padding:17px 19px;margin:18px 0;background-color:#F2F7FB\"\u003e\n\n\u003ch2\u003ePackage contents\u003c\/h2\u003e\n\n\u003cp\u003e\u003cstrong\u003e01 Decision-making basis for management; 02 Management minutes and decisions; 03 Risk acceptance and deviation; 04 Security measure plan and budget; 05 Management follow-up and annual cycle; 06 Swedish user guide; 07 English User Guide.\u003c\/strong\u003e These seven documents are delivered in both Word and PDF formats. In addition, \u003cstrong\u003e08 Excel register for decisions, risks, measures, resources, and follow-up\u003c\/strong\u003e is included. Total 7 + 7 + 1 = 15 files.\u003c\/p\u003e\n\n\n\u003c\/div\u003e\n\n\u003cdiv style=\"border:2px solid #97B8D0;border-radius:10px;padding:17px 19px;margin:18px 0;background-color:#F2F7FB\"\u003e\n\n\u003ch2\u003eWhat the files contain\u003c\/h2\u003e\n\n\u003cp\u003eAssessment of the operator's basis of applicability and regulatory scope, concrete decision wording for competent management, control of legally mandatory measures, documentation of residual risk without unauthorized waivers, responsibility and funding, evidence references, information needs, and follow-up.\u003c\/p\u003e\n\n\n\u003c\/div\u003e\n\n\u003ch2\u003eFor whom and in what situation?\u003c\/h2\u003e\n\n\u003cp\u003e\u003cstrong\u003eSuitable for:\u003c\/strong\u003e a Swedish limited company, an economic association, a municipality\/region, an authority, or another organization that has determined that it is affected by the Cybersecurity Act and needs to show how competent management makes and follows up cybersecurity decisions. The materials can be adapted to the organization's own decision-making structure.\u003c\/p\u003e\n\n\u003cp\u003e\u003cstrong\u003eNot suitable on its own:\u003c\/strong\u003e as legal evidence that the business is covered by NIS2, a complete risk analysis, an actually conducted security audit, a formal authority certificate, or a guarantee of legal compliance. An internal risk acceptance \u003cstrong\u003ecannot\u003c\/strong\u003e replace binding security measures.\u003c\/p\u003e\n\n\u003ch2\u003eFile by file\u003c\/h2\u003e\n\n\u003cdiv style=\"overflow-x:auto\"\u003e\u003ctable\u003e\n\n\u003cthead\u003e\u003ctr\u003e\n\n\u003cth scope=\"col\"\u003eDocument\u003c\/th\u003e\n\n\u003cth scope=\"col\"\u003ePractical task\u003c\/th\u003e\n\n\u003cth scope=\"col\"\u003eFormat and language\u003c\/th\u003e\n\n\n\u003c\/tr\u003e\u003c\/thead\u003e\n\n\u003ctbody\u003e\n\n\u003ctr\u003e\n\n\u003ctd\u003e01 NIS2 decision-making basis\u003c\/td\u003e\n\n\u003ctd\u003eDetermine which operator, sector, and regulatory scope are intended; compile risks and proposed decisions.\u003c\/td\u003e\n\n\u003ctd\u003eSwedish – editable DOCX + searchable PDF\u003c\/td\u003e\n\n\n\u003c\/tr\u003e\n\n\u003ctr\u003e\n\n\u003ctd\u003e02 NIS2 management minutes\u003c\/td\u003e\n\n\u003ctd\u003eNote the competent body, mandate, actual decisions on goals, measures, responsibilities, and resources, and adjust according to the organizational form.\u003c\/td\u003e\n\n\u003ctd\u003eSwedish – DOCX + PDF\u003c\/td\u003e\n\n\n\u003c\/tr\u003e\n\n\u003ctr\u003e\n\n\u003ctd\u003e03 Risk acceptance and deviation\u003c\/td\u003e\n\n\u003ctd\u003eDistinguish an internally accepted residual risk from a legally binding measure; document escalation, conditions, and review.\u003c\/td\u003e\n\n\u003ctd\u003eSwedish – DOCX + PDF\u003c\/td\u003e\n\n\n\u003c\/tr\u003e\n\n\u003ctr\u003e\n\n\u003ctd\u003e04 Security measure plan and budget\u003c\/td\u003e\n\n\u003ctd\u003eLink measures to the law's measure categories, system owners, schedules, and resources.\u003c\/td\u003e\n\n\u003ctd\u003eSwedish – DOCX + PDF\u003c\/td\u003e\n\n\n\u003c\/tr\u003e\n\n\u003ctr\u003e\n\n\u003ctd\u003e05 Annual follow-up and management report\u003c\/td\u003e\n\n\u003ctd\u003eEvaluate effectiveness, risk changes, incidents, priorities, and new decisions.\u003c\/td\u003e\n\n\u003ctd\u003eSwedish – DOCX + PDF\u003c\/td\u003e\n\n\n\u003c\/tr\u003e\n\n\u003ctr\u003e\n\n\u003ctd\u003e06 Swedish user guide\u003c\/td\u003e\n\n\u003ctd\u003eStep-by-step workflow and source matrix for the difference between legal requirements, regulations, and general advice.\u003c\/td\u003e\n\n\u003ctd\u003eSwedish – DOCX + PDF\u003c\/td\u003e\n\n\n\u003c\/tr\u003e\n\n\u003ctr\u003e\n\n\u003ctd\u003e07 English User Guide\u003c\/td\u003e\n\n\u003ctd\u003eExplains the workflow and Swedish terms in English; does not translate the five Swedish work templates.\u003c\/td\u003e\n\n\u003ctd\u003eEnglish – DOCX + PDF\u003c\/td\u003e\n\n\n\u003c\/tr\u003e\n\n\u003ctr\u003e\n\n\u003ctd\u003e08 NIS2 Excel register\u003c\/td\u003e\n\n\u003ctd\u003eOverview and tables for applicability, risks, measures, decisions, resources, follow-up, and basis.\u003c\/td\u003e\n\n\u003ctd\u003eSwedish – editable XLSX\u003c\/td\u003e\n\n\n\u003c\/tr\u003e\n\n\n\u003c\/tbody\u003e\n\n\n\u003c\/table\u003e\u003c\/div\u003e\n\n\u003ch2\u003eExcel register with nine tabs\u003c\/h2\u003e\n\n\u003cp\u003e\u003cstrong\u003eOverview, Applicability, Risks, Measures, Decisions, Resources, Follow-up, Basis, and Read me.\u003c\/strong\u003e The overview uses tested calculations to show manually registered open measures, risk items for escalation, returned management decisions, missing funding, delayed follow-up, and missing basis. Editable status fields have drop-down lists. The customer file is free from synthetic test data.\u003c\/p\u003e\n\n\u003cp\u003e\u003cstrong\u003eImportant distinction:\u003c\/strong\u003e zero failed items can also mean that nothing has been registered. The formulas do not make a NIS2 assessment and do not allow any automatic approval.\u003c\/p\u003e\n\n\u003ch2\u003eEight-step workflow\u003c\/h2\u003e\n\n\u003col\u003e\n\n\u003cli\u003eCheck whether the current legal entity is covered by the Cybersecurity Act and identify the sector and applicable regulation.\u003c\/li\u003e\n\n\u003cli\u003eCollect current risk analyses, control plans, incident results, and relevant training evidence.\u003c\/li\u003e\n\n\u003cli\u003ePrepare a concrete decision memo with identified options and budget.\u003c\/li\u003e\n\n\u003cli\u003eAssess which security measures are legally mandatory and which assessments remain.\u003c\/li\u003e\n\n\u003cli\u003eLet competent management make the actual decision according to the organization's procedure.\u003c\/li\u003e\n\n\u003cli\u003eRegister decisions, resources, responsible parties, deviations, and basis with unique IDs.\u003c\/li\u003e\n\n\u003cli\u003eFollow implementation and actual effect according to applicable requirements and internal routines.\u003c\/li\u003e\n\n\u003cli\u003eRe-evaluate in case of changed risk profile, major incident, supplier shortage, or new regulatory framework.\u003c\/li\u003e\n\n\n\u003c\/ol\u003e\n\n\u003ch2\u003eCurrent legislation and an important sector difference\u003c\/h2\u003e\n\n\u003cp\u003e\u003ca href=\"https:\/\/www.riksdagen.se\/sv\/dokument-och-lagar\/dokument\/svensk-forfattningssamling\/cybersakerhetslag-20251506_sfs-2025-1506\/\"\u003eThe Cybersecurity Act (2025:1506)\u003c\/a\u003e has applied since \u003cstrong\u003eJanuary 15, 2026\u003c\/strong\u003e. The Act's \u003cstrong\u003eChapter 2, Section 3\u003c\/strong\u003e applies to appropriate and proportionate technical, operational, and organizational security measures, and \u003cstrong\u003eChapter 2, Section 4\u003c\/strong\u003e to management training. Article 20 of the NIS2 Directive provides the EU law background for management approval and oversight, but the actual Swedish application must be assessed against Swedish law and the relevant sector's regulations.\u003c\/p\u003e\n\n\u003cp\u003e\u003ca href=\"https:\/\/www.ncsc.se\/sv\/regler-och-foreskrifter\/MCFFS-2026-11-foreskrifter-och-allmanna-rad-om-sakerhetsatgarder-och-ledningens-utbildning-for-vasentliga-och-viktiga-verksamhetsutovare\/\"\u003eMCFFS 2026:11\u003c\/a\u003e has applied since \u003cstrong\u003eOctober 1, 2026\u003c\/strong\u003e. According to \u003cstrong\u003eChapter 3, Section 4\u003c\/strong\u003e, when the provision is applicable, management shall approve and oversee the implementation of measures, and be informed as needed, but at least once a year. \u003cstrong\u003eChapter 3, Sections 12–13\u003c\/strong\u003e deal with risk criteria and measure plans, among other things. The provision on management establishing certain risk acceptance criteria in connection with Chapter 3, Section 4 is found among the \u003cstrong\u003egeneral advice\u003c\/strong\u003e, which has a different legal status than binding regulations.\u003c\/p\u003e\n\n\u003cp\u003e\u003cstrong\u003eNote the sector exemption in MCFFS 2026:11, Chapter 1, Section 1:\u003c\/strong\u003e For operators who \u003cem\u003eexclusively\u003c\/em\u003e conduct certain listed sector activities, including digital infrastructure, digital providers, and management of ICT services between companies, only the provision on management training in \u003cstrong\u003eChapter 2, Section 1\u003c\/strong\u003e of these regulations applies. Other sector rules and EU implementing acts may still apply. One therefore cannot automatically apply MCFFS Chapter 3, Section 4 to all NIS2 businesses.\u003c\/p\u003e\n\n\u003cp\u003eThe authority's \u003ca href=\"https:\/\/www.ncsc.se\/sv\/radgivning-och-stod\/cybersakerhetslagen-nis2\/cybersakerhetslagen-for-ledningen\/\"\u003eguidance on management's role\u003c\/a\u003e describes how the competent management body differs between, for example, limited companies, authorities, municipalities, and regions. \u003cstrong\u003eThere is not a single statutory protocol format that fits all business forms\u003c\/strong\u003e. Use the template's minutes as adaptable support and check your own decision rules.\u003c\/p\u003e\n\n\u003ch2\u003eDifference from Mallbutiken's existing NIS2 products\u003c\/h2\u003e\n\n\u003cp\u003eThe \u003ca href=\"\/en\/products\/nis2-mallpaket-cybersakerhetslagen-2026-word-pdf\"\u003egeneral NIS2 package\u003c\/a\u003e provides broad cybersecurity templates. This specialist product is instead about the **board's or management's decision-making and follow-up track**, especially how a measure is actually decided, funded, and re-evaluated. Training and incident packages are separate features that may be needed in parallel.\u003c\/p\u003e\n\n\u003ch2\u003eFrequently asked questions\u003c\/h2\u003e\n\n\u003ch3\u003eDoes the law require exactly this type of board minutes?\u003c\/h3\u003e\n\n\u003cp\u003eNo. What is relevant is that the legally competent management meets the applicable requirements. The template's minutes are a practical way to document a decision and should be adapted to the organization's own formal rules.\u003c\/p\u003e\n\n\u003ch3\u003eCan we approve a risk instead of implementing a mandatory measure?\u003c\/h3\u003e\n\n\u003cp\u003eNo. An internal risk acceptance decision is not a waiver from the Cybersecurity Act or other binding requirements. If a mandatory measure is missing, this should be documented as a measure\/escalation need.\u003c\/p\u003e\n\n\u003ch3\u003eDoes the requirement for management information at least annually apply to all NIS2 companies?\u003c\/h3\u003e\n\n\u003cp\u003eNot as a general statement based on MCFFS 2026:11. Check the regulation's scope, including Chapter 1, Section 1, and other sector-specific rules.\u003c\/p\u003e\n\n\u003ch3\u003eIs this a NIS2 certification?\u003c\/h3\u003e\n\n\u003cp\u003eNo. Neither the documents, filled-in minutes, nor Excel calculations constitute certification or evidence of full compliance.\u003c\/p\u003e\n\n\u003ch3\u003eAre the PDF files digitally fillable?\u003c\/h3\u003e\n\n\u003cp\u003eNo. The PDF files are searchable and printable references. Fill in the Word\/Excel files for digital editing.\u003c\/p\u003e\n\n\u003ch3\u003eAre all five work templates available in English?\u003c\/h3\u003e\n\n\u003cp\u003eNo. The five work templates and Excel are in Swedish. An English User Guide explains the workflow and terms in English.\u003c\/p\u003e\n\n\u003ch2\u003eSources, review level, and version\u003c\/h2\u003e\n\n\u003cp\u003eOfficial sources: \u003ca href=\"https:\/\/www.riksdagen.se\/sv\/dokument-och-lagar\/dokument\/svensk-forfattningssamling\/cybersakerhetslag-20251506_sfs-2025-1506\/\"\u003eSwedish Parliament\u003c\/a\u003e, \u003ca href=\"https:\/\/www.ncsc.se\/sv\/regler-och-foreskrifter\/MCFFS-2026-11-foreskrifter-och-allmanna-rad-om-sakerhetsatgarder-och-ledningens-utbildning-for-vasentliga-och-viktiga-verksamhetsutovare\/\"\u003eMCF\/NCSC – MCFFS 2026:11\u003c\/a\u003e, \u003ca href=\"https:\/\/www.ncsc.se\/sv\/radgivning-och-stod\/cybersakerhetslagen-nis2\/cybersakerhetslagen-for-ledningen\/\"\u003eMCF\/NCSC – management guidance\u003c\/a\u003e, and \u003ca href=\"https:\/\/eur-lex.europa.eu\/eli\/dir\/2022\/2555\/oj\/swe\"\u003ethe NIS2 Directive\u003c\/a\u003e.\u003c\/p\u003e\n\n\u003cp\u003e\u003csmall\u003e\u003cstrong\u003eProduct version 1.0 – November 12, 2026.\u003c\/strong\u003e AI-assisted legal source check and file QA performed. No independent external legal review, security audit, authority confirmation, or guarantee of regulatory compliance. The digital customer ZIP should be linked to the download function before any future publication; the link and sales channels are not activated in this draft.\u003c\/small\u003e\u003c\/p\u003e\n\n\n\u003c\/div\u003e","brand":"Svenska Dokumentmallar","offers":[{"title":"Default Title","offer_id":56588705333590,"sku":"NIS2-LEDNINGSBESLUT-2026-V1","price":79.0,"currency_code":"SEK","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0827\/2373\/3846\/files\/01_NIS2_ledningsbeslut_huvudbild_1600.png?v=1794443442","url":"https:\/\/mallbutiken.se\/en\/products\/nis2-ledningsbeslut-2026-godkannande-riskacceptans-arsuppfoljning","provider":"Mallbutiken","version":"1.0","type":"link"}