Complass – Navigate compliance Complass – Navigate compliance

Who it’s for

Complass for industry and mechanical engineering

You manufacture in your own plants, build machinery or components and supply customers who ask for evidence. This brings several frameworks into play at once: NIS2 for your company, the CRA and the Machinery Regulation for your products. Complass brings both together in one account, from the shop floor to CE marking.

Framework overview in Complass: ISO 27001, IEC 62443, NIS2, CRA and Machinery Regulation side by side (sample project)

The challenge

Several frameworks at once

NIS2 already applies, the CRA reporting obligations since 11 September 2026, the Machinery Regulation from 20 January 2027. Each framework has its own deadlines, evidence and owners.

Plants nobody knows completely

Controllers from several decades, remote maintenance by vendors and integrators, firmware without support: many plants lack a complete OT inventory.

Customers want evidence

Security questionnaires from customers arrive ever more often, and the answers are scattered across Excel lists, folders and people’s heads.

What applies to your company

Machine building is listed in Annex 2 of the German BSI Act. From medium size onwards you are therefore an important entity under NIS2, with these obligations:

Frameworks: NIS2 · IEC 62443 · ISO 27001 · Machinery Regulation · CRA · TISAX

  • Machine builders of medium size or larger, usually from 50 employees or more than EUR 10 million in turnover and balance sheet total, fall under NIS2 as important entities Section 28 BSIG and Annex 2§ 28 BSIG Besonders wichtige Einrichtungen und wichtige Einrichtungen(1) Als besonders wichtige Einrichtung gelten - 1. Betreiber kritischer Anlagen, - 2. qualifizierte Vertrauensdiensteanbieter, Top Level Domain Name Registries oder DNS-Diensteanbieter, - 3. Anbieter öffentlich zugänglicher Telekommunikationsdienste oder Betreiber öffentlicher Telekommunikationsnetze, die - a) mindestens 50 Mitarbeiter beschäftigen oder - b) einen Jahresumsatz und eine Jahresbilanzsumme von jeweils …As of: 26.09.2026 · Source: gesetze-im-internet.deOpen original (gesetze-im-internet.de) ↗
  • Implement risk management measures, explicitly also for production plants, remote maintenance and the supply chain § 30 BSIG§ 30 BSIG Risikomanagementmaßnahmen besonders wichtiger Einrichtungen und wichtiger Einrichtungen(1) Besonders wichtige Einrichtungen und wichtige Einrichtungen sind verpflichtet, geeignete, verhältnismäßige und wirksame technische und organisatorische Maßnahmen, die in Absatz 2 konkretisiert werden, zu ergreifen, um Störungen der Verfügbarkeit, Integrität und Vertraulichkeit der informationstechnischen Systeme, Komponenten und Prozesse, die sie für die Erbringung ihrer Dienste nutzen, zu vermeiden und …As of: 26.09.2026 · Source: gesetze-im-internet.deOpen original (gesetze-im-internet.de) ↗
  • Report significant incidents: early warning within 24 hours, notification within 72 hours, final report after one month § 32 BSIG§ 32 BSIG Meldepflichten(1) Besonders wichtige Einrichtungen und wichtige Einrichtungen sind verpflichtet, folgende Informationen an eine vom Bundesamt und dem Bundesamt für Bevölkerungsschutz und Katastrophenhilfe eingerichtete gemeinsame Meldestelle zu melden: - 1. unverzüglich, spätestens jedoch innerhalb von 24 Stunden nach Kenntniserlangung von einem erheblichen Sicherheitsvorfall, eine frühe Erstmeldung, in der angegeben wird, ob der …As of: 26.09.2026 · Source: gesetze-im-internet.deOpen original (gesetze-im-internet.de) ↗
  • The management approves the measures, oversees implementation and regularly attends training § 38 BSIG§ 38 BSIG Umsetzungs-, Überwachungs- und Schulungspflicht für Geschäftsleitungen besonders wichtiger Einrichtungen und wichtiger Einrichtungen(1) Geschäftsleitungen besonders wichtiger Einrichtungen und wichtiger Einrichtungen sind verpflichtet, die von diesen Einrichtungen nach § 30 zu ergreifenden Risikomanagementmaßnahmen umzusetzen und ihre Umsetzung zu überwachen. (2) Geschäftsleitungen, die ihre Pflichten nach Absatz 1 verletzen, haften ihrer Einrichtung für einen schuldhaft verursachten Schaden nach den auf die Rechtsform der Einrichtung …As of: 26.09.2026 · Source: gesetze-im-internet.deOpen original (gesetze-im-internet.de) ↗
  • For your products in addition: CRA reporting obligations since 11 September 2026 and cybersecurity of the control system under the Machinery Regulation from 20 January 2027 Art. 14 CRAArticle 14 Cyber Resilience Act Reporting obligations of manufacturers1. A manufacturer shall notify any actively exploited vulnerability contained in the product with digital elements that it becomes aware of simultaneously to the CSIRT designated as coordinator, in accordance with paragraph 7 of this Article, and to ENISA. The manufacturer shall notify that actively exploited vulnerability via the single reporting platform established pursuant to Article 16. 2. For the purposes of …As of: 06.10.2026 · Source: EUR-Lex – OJ L 2024/2847, 20.11.2024, corrigenda incorporated: OJ L 2024/90780, 5.12.2024; OJ L 2025/90555, 2.7.2025; OJ L 2025/90828, 17.10.2025Open original (EUR-Lex – OJ L 2024/2847, 20.11.2024, corrigenda incorporated: OJ L 2024/90780, 5.12.2024; OJ L 2025/90555, 2.7.2025; OJ L 2025/90828, 17.10.2025) ↗ Annex III 1.1.9 MRAnnex III Section 1.1.9 Machinery Regulation Protection against corruptionThe machinery or related product shall be designed and constructed so that the connection to it of another device, via any feature of the connected device itself or via any remote device that communicates with the machinery or related product does not lead to a hazardous situation. A hardware component transmitting signal or data, relevant for connection or access to software that is critical for the compliance of …As of: 06.10.2026 · Source: EUR-Lex – OJ L 165, 29.6.2023; Art. 3, 8, 20, 25a–25e and 47 as consolidated on 27.07.2026Open original (EUR-Lex – OJ L 165, 29.6.2023; Art. 3, 8, 20, 25a–25e and 47 as consolidated on 27.07.2026) ↗

Not sure which frameworks apply to you? Start the applicability check

Costs, effort and time: consultant only, consultant with Complass or in-house with Complass? Open the compliance cost calculator

Own products. The page for manufacturers shows what obligations the CRA and the Machinery Regulation bring per product, from classification to the declaration of conformity. Go to the page for manufacturers

General information, not legal advice. This page summarises the legal position in simplified form and does not replace an assessment of your individual case. The wording of the laws and standards is authoritative.

Typical companies

Special-purpose machinery and plant engineering Focus area

Every plant is a project of its own: zone model and remote maintenance per customer plant, plus your own works under NIS2.

Series machinery and components

Product families with a shared SBOM and vulnerability handling throughout the support period.

Process industry

Chemicals, food and plastics with process control systems: asset inventory, zones and business continuity for production outages.

Automotive suppliers

ISO 27001 as the basis for customer evidence, plus preparation for the TISAX assessment along the VDA ISA.

How Complass helps

OT inventory without agents

Capture controllers, drives, operator panels and network components from network captures in the browser, with vendor, firmware and end of support.

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Zones and conduits

Divide your production into zones per IEC 62443-3-2, document connections and remote access as conduits and set security levels.

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Vulnerabilities by priority

Find known vulnerabilities of your components and rank them by whether they are actively exploited and how exposed the plant is.

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Evidence for customers

Answer your customers’ questionnaires from what you already have and invite suppliers to a self-assessment.

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OT assets with vendor, firmware and end of support in Complass (sample project)
Asset inventory with end of support and vulnerabilities

Matching offers

Two industry templates cover the typical tasks in machine building: one for your own production, one for your own products. They can be combined. For automotive suppliers, TISAX can be added as a framework of its own.

available

Industry template: Industry

  • IEC 62443 for asset owners, integrators and manufacturers
  • Machinery Regulation with the cybersecurity requirements for control systems
  • Asset management for IT and OT
  • MITRE ATT&CK for Enterprise and ICS

from €526 per month plus VAT in the Start package, size S, annual payment

available

Industry template: Manufacturers

  • Cyber Resilience Act per product up to CE marking
  • Radio Equipment Directive with EN 18031
  • Vulnerability management with SBOM

from €427 per month plus VAT in the Start package, size S, annual payment

available

Framework TISAX / VDA ISA

  • Self-assessment along the VDA ISA with maturity levels
  • Preparation for the TISAX assessment
  • Prototype protection and data protection in their own phases

from €179 per month plus VAT in the Start package, size S, annual payment

All prices are for businesses, not for consumers. They are net plus VAT with annual payment; monthly payment carries a surcharge of 15 %. As of 16 October 2026. Enterprise and groups of companies on request.

Frequently asked questions

Do we fall under NIS2 as a machine builder?

If you manufacture machinery and are at least medium-sized, usually yes, as an important entity. What counts is your main activity, the number of employees and turnover and balance sheet total. The applicability check tests this in a few minutes.

Do we need ISO 27001 or IEC 62443?

ISO 27001 is the usual framework for office IT and the management system, IEC 62443 for production and plants. Many industrial companies use both. In Complass you link the requirements so that you document a measure only once.

Our customers send us more and more security questionnaires. Does Complass help with that?

Yes. Your measures, evidence and documents are kept in one place and can be prepared for customers as Excel or PDF. This way you answer recurring questions from what you already have.

Try Complass with your own data

Set up your trial yourself, with a sample project per framework if you like. If you would rather see Complass first, request a demo.