Regulatory Compliance & GRC — Meet Every Framework Without the Consultant Theatre
Compliance requirements are expanding rapidly. ISO 27001, NIS2, GDPR, SOC 2, DORA — organizations operating across sectors and jurisdictions must navigate an increasingly complex landscape of overlapping obligations. Most compliance programmes fail not because the frameworks are hard to understand, but because the controls are implemented on paper rather than in practice.
We embed with your team and build compliance programmes that work in your actual environment — documented controls that run, evidence that is gathered automatically, and audit preparation that does not consume your entire security team for three months. The result is certification you can defend, not a binder that collects dust.
What’s Included
Full implementation support from gap assessment to certification audit. We build your ISMS, implement controls, run internal audits, and manage the relationship with your certification body.
Gap assessments against NIS2 obligations and GDPR requirements. Policy creation, data protection impact assessments (DPIAs), breach notification procedures, and evidence packs for supervisory authority requests.
Readiness assessment, control implementation, and auditor management for SOC 2 Type I (point-in-time) and Type II (ongoing compliance). Covers all five Trust Service Criteria.
Implementation of the EU Digital Operational Resilience Act requirements for financial entities: ICT risk management, incident reporting, resilience testing, and third-party risk management.
We attend audit sessions, manage evidence requests, respond to auditor queries, and ensure your team is never caught off guard. We have worked with all major certification bodies and audit firms.
Who This Is For
- Organizations pursuing ISO 27001 or SOC 2 certification for the first time
- Companies in scope for NIS2 or DORA as of 2025
- Enterprises handling EU personal data with GDPR obligations
- Government contractors and suppliers with security framework requirements
Frequently Asked Questions
How long does ISO 27001 certification take?
Most organizations achieve ISO 27001 certification in 6–9 months from initial gap assessment, assuming moderate existing security controls. Organizations with mature security programmes can achieve certification in 3–4 months. We will give you a realistic timeline after the gap assessment.
Can you help us meet multiple frameworks simultaneously?
Yes. We map controls across frameworks to avoid duplication — ISO 27001 controls satisfy large portions of NIS2, SOC 2, and GDPR requirements. Our approach builds a unified control set that satisfies multiple obligations rather than running parallel programmes.
What does NIS2 require for organizations in scope?
NIS2 requires covered entities to implement cybersecurity risk management measures, report significant incidents within 24 hours, and ensure supply chain security. We help you determine if your organization is in scope and implement all required measures.
Do you provide compliance maintenance after initial certification?
Yes. We offer ongoing compliance management services that include control monitoring, evidence collection, surveillance audit preparation, and policy maintenance. Compliance is not a one-time project — we help you maintain it.
Ready to get started?
Start with a free gap assessment. We will tell you exactly where you stand against your target framework and what it takes to close the gaps.
Scope Regulatory Compliance & GRC.
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