Each card explains the Baustein, its NIS2 Article 21 anchor, and the BSI auditor's first check. Linked to the canonical SaaSFort guide that already covers that ground in depth.
APP.3.1 -- Webanwendungen und Webservices
Applications Covers the web application itself: input validation, session handling, authentication, secure deployment. The Baustein every public-facing SaaS lives under and the first thing a BSI auditor probes externally.
NIS2 anchor: Art. 21.2(e) -- security in network and information systems acquisition, development and maintenance, including vulnerability handling and disclosure.
→ Canonical guide for APP.3.1 on saasfort.com
CON.10 -- Entwicklung von Webanwendungen
Concepts & Approaches The secure SDLC requirement: threat modelling, secure coding standards, dependency hygiene, code review. Maps directly to what AppSec teams already do; the Baustein turns those into a BSI-auditor-acceptable artefact.
NIS2 anchor: Art. 21.2(e) -- secure development, vulnerability handling and disclosure across the application lifecycle.
→ Canonical guide for CON.10 on saasfort.com
ORP.3 -- Sensibilisierung und Schulung
Organisation & Personnel Documented, recurring security awareness training for every employee with system access. NIS2 makes this management-body liability (§38 BSIG); the Baustein defines what evidence the auditor expects.
NIS2 anchor: Art. 21.2(g) -- basic cyber hygiene practices and cybersecurity training.
→ Canonical guide for ORP.3 on saasfort.com
ORP.4 -- Identitäts- und Berechtigungsmanagement
Organisation & Personnel IAM: least-privilege, joiner/mover/leaver, MFA, privileged-access management. For SaaS this is both internal (employees) and external (customer-side admins). One of the highest-leverage Bausteine for both posture and audit readiness.
NIS2 anchor: Art. 21.2(i) -- human resources security, access control policies and asset management. + 21.2(j) on MFA.
→ Canonical guide for ORP.4 on saasfort.com
OPS.1.1.5 -- Protokollierung
Operations Centralised, tamper-resistant logging across application, infrastructure and access. The detection/response capability NIS2 incident-reporting timelines (Art. 23) rely on; without it the 24h early-warning clock is impossible to meet credibly.
NIS2 anchor: Art. 21.2(b) + Art. 23 -- incident handling, detection, and the 24h/72h/1-month notification chain.
→ Canonical guide for OPS.1.1.5 on saasfort.com