Compliance & Governance Advisory
Framework mapping, control implementation, and audit preparation for regulatory compliance.
THE CHALLENGE
Navigating the complex landscape of cybersecurity regulations, from DORA and NIS-2 to ISO 27001 and TISAX, requires deep expertise in both regulatory requirements and practical implementation. Many organisations struggle to translate compliance obligations into effective security controls.
OUR APPROACH
We provide end-to-end compliance advisory, from initial framework mapping and gap analysis through control implementation to audit preparation. Our approach ensures that compliance drives genuine security improvement, not just checkbox exercises.
KEY ACTIVITIES
Regulatory framework mapping and gap analysis
Control implementation and evidence collection
ISO 27001 implementation and certification support
DORA and NIS-2 readiness assessment
TISAX assessment preparation
FINMA and MaRisk/BAIT compliance advisory
Audit preparation and remediation support
STANDARDS & FRAMEWORKS