Regulatory & international standards compliance
Turn requirements into security practices that work.
Connect the regulations and international standards relevant to your organisation with processes, accountabilities and evidence that controls operate. Our core areas are DORA, NIS2, the EU AI Act and ISO 27001.
Compliance in practice
Regulations and standards we work with.
Who this is for
Organisations assessing readiness, responding to customer security requirements or preparing for audits and certification.
Challenges we address
- Requirements are addressed separately, creating duplicate documentation and work.
- Documented policies do not consistently match everyday practice or available evidence.
- Findings are disconnected from business risk, action owners and implementation priorities.
How we work
- Agree the assessment basis, business services and relevant requirements.
- Review processes, documentation and an agreed sample of evidence showing how controls operate.
- Assess gaps and establish a risk-prioritised implementation plan.
- Support documentation, clear accountabilities and monitoring of implementation progress.
What you receive
- A requirements, controls and evidence matrix.
- A prioritised remediation plan with accountable owners.
- Agreed policy, procedure and register drafts.
- A management summary and recommendations for assessment readiness.
Benefits for your organisation
A coherent view of relevant requirements and the current position.
Clearer investment and implementation priorities.
Assessment readiness connected to processes and evidence.
Scope and working arrangements
Scope and the assessment basis are agreed individually. Advisory work does not constitute a legal opinion or a certification service; formal certification is performed by an independent certification body.