Regulatory Compliance Solutions
Security frameworks. Industry mandates. Real-world resilience. All covered.
We help organizations navigate the complexity of today's cybersecurity regulations - from NIS2 and DORA to ISO, GDPR, and more. Explore the frameworks we support and how our services ensure audit readiness, technical enforcement, and peace of mind.
NIS2
The NIS2 Directive extends and strengthens cybersecurity obligations across the EU. Essential and important entities must implement risk management measures, report incidents, and demonstrate technical controls - with personal liability for management bodies.
- Risk management measures
- Incident reporting (24h/72h)
- Supply chain security
- Business continuity
- Cryptography and access control
- Security assessment
- Gap analysis
- Remediation roadmap
- Evidence pack
DORA
The Digital Operational Resilience Act applies to financial entities and their critical ICT third-party providers. It mandates ICT risk management, incident classification and reporting, resilience testing, and third-party oversight.
- ICT risk framework
- Incident classification and reporting
- Digital operational resilience testing (TLPT)
- Third-party ICT risk management
- Information sharing
- ICT risk assessment
- TLPT preparation
- Third-party register
- Incident response readiness
PCI DSS
PCI DSS v4.0 applies to any organization that stores, processes, or transmits cardholder data. It mandates network segmentation, access control, vulnerability management, penetration testing, and logging across all in-scope systems.
- Network security controls
- Cardholder data protection
- Vulnerability management
- Access control
- Penetration testing
- Logging and monitoring
- Scoping and gap assessment
- Penetration testing
- Vulnerability scanning
- Evidence documentation
ISO 27001
ISO 27001:2022 is the international standard for information security management. It provides a systematic framework for managing sensitive information, including risk treatment, Annex A controls, internal audit, and continual improvement.
- ISMS scope and policy
- Risk assessment and treatment
- Annex A controls (93 controls)
- Internal audit
- Management review
- ISMS gap analysis
- Risk assessment
- Controls implementation support
- Audit preparation
GDPR
The General Data Protection Regulation governs personal data processing for organizations operating in or targeting the EU. Article 32 requires appropriate technical and organizational security measures proportionate to the risk.
- Records of processing (Art. 30)
- Lawful basis and consent
- Data subject rights
- Data breach notification (72h)
- Technical security measures (Art. 32)
- Processor agreements (DPA)
- Technical controls review
- Data flow mapping
- DSAR workflow
- DPA review
Swift CSP
The SWIFT Customer Security Programme defines mandatory and advisory security controls for all SWIFT users. Annual self-attestation and independent assessment validate compliance against the Customer Security Controls Framework (CSCF).
- Restrict internet access
- Protect SWIFT environment
- Prevent compromise of credentials
- Detect and respond to anomalies
- Manage identities and access
- CSCF gap assessment
- Penetration testing
- Attestation support
- Remediation guidance
Not sure which framework applies to you?
We map your obligations clearly before any engagement begins. Book a scoping call and receive a written compliance overview within 48 hours.