The Rules Have Changed
Cybersecurity is no longer just a technical issue; it is a legal one. With the introduction of NIS2 and DORA, the era of voluntary guidelines is over. We have entered an era of personal liability for directors and massive fines for non-compliance. For many organizations, deciphering these complex legal texts and translating them into IT controls is an overwhelming distraction from their core business.
The Solution: From Gap to Governance
We turn regulatory confusion into a clear, step-by-step roadmap. We do not just hand you a checklist and walk away. We partner with your IT and leadership teams to interpret the specific requirements of NIS2, PCI DSS, DORA, and FSA guidelines for your specific environment.
How We Help
We handle the heavy lifting of the compliance journey. We perform the initial Gap Analysis to see where you stand today. We help write the required policies, implement the technical controls (like MFA or logging), and prepare your evidence for the external auditor. We ensure you aren't just "checking boxes," but actually building the resilience that regulators demand.
Features
Readiness Gap Analysis
The starting point we assess your current policies and controls against the specific framework (e.g., NIS2 or DORA) to produce a clear "To-Do" list of deficiencies.
Unified Control Framework
Stop duplicating work. We map requirements across multiple standards. If you fix a password policy for PCI DSS, we ensure it also counts towards your NIS2 and DORA evidence.
Remediation Management
We don't just identify gaps; we help close them. We guide your technical teams on how to configure systems and implement tools to satisfy the auditor's requirements.
Audit Defense & Preparation
We act as your advocate during the audit. We prepare the evidence folders, coach your staff on how to answer interviewer questions, and help you navigate the audit process smoothly.
Policy & Procedure
Writing Regulators love documentation. We provide and customize expert-written templates for Incident Response Plans, Business Continuity Plans, and Acceptable Use Policies.
Key Frameworks We Support
We specialize in the heavy-hitting regulations that impact critical infrastructure, finance, and commerce.
NIS2
EU Cyber Directive. Mandatory for "Essential" and "Important" entities (Energy, Transport, MSPs). Focuses on supply chain security and reporting.
DORA
Digital Operational Resilience Act. EU regulation for the Financial sector. Focuses on ICT risk, incident reporting, and mandatory threat-led testing (TLPT).
PCI DSS
Payment Card Industry. Mandatory for any business processing credit cards. Focuses on securing the cardholder data environment (CDE).
FSA
Financial Supervisory Authority. We help financial institutions meet local executive orders on IT security and outsourcing governance.
Key Benefits
Avoid Personal Liability Under new regulations like NIS2, management can be held personally liable for negligence. We provide the governance structure that protects your executives.
Unlock Market Access Compliance is a competitive advantage. Being fully DORA or NIS2 compliant opens doors to working with major banks, governments, and enterprise partners who mandate secure supply chains.
"Test Once, Comply Many" By harmonizing your controls, we help you satisfy multiple regulators with a single set of evidence, drastically reducing the time and cost of audits.
Operational Resilience Beyond the certificate, these frameworks are designed to keep you running. Implementing them correctly ensures your business can survive and recover from a major cyberattack.
Our Expertise & Certifications
Compliance requires more than general IT knowledge; it requires certified auditing and privacy expertise. Our team holds the industry’s most rigorous credentials, ensuring our advice is accurate, legally defensible, and auditor-ready.
Audit & Frameworks
• ISO/IEC 27001 Lead Auditor
• PCIP (Payment Card Industry Professional)
• HITRUST CCSFP (Certified CSF Practitioner)
Management & Strategy
• CISSP (Certified Information Systems Security Professional)
• CISM (Certified Information Security Manager)
• GIAC GISP (Information Security Professional)
Privacy & Technical
• CDPSE (Data Privacy Solutions Engineer)
• CDPP (Certified Data Privacy Professional)
• CCSP (Certified Cloud Security Professional)