Conduct interviews with system administrators and review evidence across 22 critical systems.
Assess compliance with KSĮ using a 3-level maturity scale.
Evaluate baseline cybersecurity controls, identify non-conformities, and prepare a remediation action plan.
Prepare and agree on an Audit Plan within the required timeline, including interim and final audit reporting.
Present findings during a closing meeting and deliver complete audit-grade documentation signed with qualified electronic signatures.
Maintain full independence, impartiality, and conflict-of-interest compliance throughout the engagement.
Requirements
Certified information systems security compliance auditor from an internationally recognised organisation, such as CISA, ISO 27001 Lead Auditor, or equivalent.
Completion of NKSC-prescribed training and successful qualification examination.
Strong knowledge of KSĮ, NIS2-aligned frameworks, and applicable Lithuanian regulatory requirements.
Full compliance with NKSC independence, impartiality, and integrity requirements.
Ability to work as part of a team of up to 3 auditors, with all members meeting minimum qualification requirements.
No operational or management responsibility for any systems being assessed.
No conflict of interest with the audited entity, with any conflict reported in writing within the required timeframe.