Regulatory Compliance & Governance

DORA compliance program design and implementation

Achieve DORA compliance efficiently with proven frameworks that reduce implementation time and ensure regulatory readiness. Our approach streamlines compliance across all five DORA pillars while integrating requirements into existing risk management frameworks to minimize operational disruption and maximize efficiency.

NIS2 Directive readiness assessments, preparation and remediation

We work with both green field organizations building compliance from scratch and mature companies adapting existing programs. Through comprehensive gap assessments and prioritized remediation roadmaps, we address cyber risks and regulatory expectations, focusing on the most critical requirements first.

ISO 27001 audits, certifications, and implementation support

We create a roadmap to ISO 27001 certification and can arrange the audit and certification process. Our support includes gap analysis, documentation development, and preparing your organization for successful certification.

PCI-DSS audits, certifications, and implementation support

uide your organization through PCI-DSS compliance requirements including ASV vulnerability scans, mandatory compensating controls, and cardholder data environment architecture review. We help you understand compliance obligations, coordinate quarterly scans, and prepare for QSA assessments.

Regulatory reporting principles and documentation

Set up clear reporting principles and create procedures that meet regulatory requirements. We embed reporting requirements into your governance documents and design practical reporting processes that ensure accuracy and timeliness.

Board-level compliance reporting and governance frameworks

Translate technical ICT and cyber security requirements into simple reports your board can understand and act on. We build governance structures that satisfy regulators and keep decision-making practical.

Audit preparation and regulatory support

Prepare for regulatory audits with expert guidance on audit principles and approach. We help you get ready, prepare documentation, and communicate directly with regulators to achieve positive outcomes.

Regulatory representation and authority communication services

We can represent you in dealings with regulators, managing communications and negotiations. Our role is to protect your interests and ensure clear, professional dialogue with authorities.

Three lines of defence company structure model implementation

Set up the three lines of defence risk management model that regulators expect, adapted for companies of all sizes. We design practical structures that ensure proper independence and clear separation of responsibilities, even in small organizations. Our approach integrates the model into your existing setup with realistic role definitions that work for your team size.