Compliance & Governance Advisory
Framework mapping, control implementation, and audit preparation for regulatory compliance.
THE CHALLENGE
DORA, NIS-2, ISO 27001 and TISAX each impose their own requirements, and meeting them takes expertise in the regulation itself as well as in how it is implemented. Many organisations struggle to translate compliance obligations into effective security controls.
OUR APPROACH
We cover the full compliance cycle: framework mapping, gap analysis, control implementation and audit preparation. The aim is compliance work that produces real security improvement rather than a completed checklist.
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