Compliance consulting

Start with a clear answer: does the regulation apply to you at all? And if so, what do you actually need to do?

Built for ISO 27001NIS2 DORA

Compliance consulting
  • Applicability assessment
  • Gap analysis
  • Action plan

The first step is understanding what really applies to you

NIS2, DORA, GDPR: there are many requirements and little clarity. The first step is always the same: find out what specifically applies to your company and how much of it you already meet.

During the consultation we review your situation and give you a realistic plan, with no unnecessary work and no scare tactics. It often turns out that part of the requirements is already implemented, just not documented anywhere.

How we can help

From the first question, "does this apply to us?", to audit preparation.

Applicability assessment icon
Applicability assessment
Whether NIS2, DORA or another regulation applies to your business, and to what extent.
Gap analysis icon
Gap analysis
What you already meet, what is missing and how much work is left to reach the requirements.
Action plan icon
Action plan
Prioritised steps with deadlines and owners.
Implementation support icon
Implementation support
We help not only to plan but also to implement.
Audit preparation icon
Audit preparation
The documents and evidence an auditor will ask for.
Contract review icon
Supplier and contract review
Regulations also require supplier oversight, so we review contracts and access.
Incident reporting icon
Incident reporting procedure
Who to notify, within what time and with what information, prepared in advance and not on the day of the incident.
Management training icon
Management training
Short, concrete training on the responsibilities that regulations place on management.

Frequently asked questions (FAQ)

How do we find out whether NIS2 applies to our company?

It depends on your sector, the size of the company and whether you are part of the supply chain of an essential service. Quite a few companies are affected indirectly, as suppliers to a regulated customer. That is exactly what we clarify in the first consultation.

How do NIS2 and DORA differ?

NIS2 covers a wide range of sectors and sets general cybersecurity management requirements. DORA is aimed at the financial sector and is more detailed, especially on business continuity, testing and oversight of ICT third-party providers. Some companies have to comply with both.

Does a consultation mean we will have to buy a lot of services?

No. The goal of the consultation is clarity. Often the conclusion is that a few targeted changes and documentation are needed, not new infrastructure. What to do next, and with whom, is your decision.

How long does it take to prepare for the requirements?

It depends on the starting point. For a company that already has well-managed IT support and protection, a few months to sort out documentation and processes is often enough. If you start from zero, a realistic timeline is six months to a year.

Related services

DORA implementation from A to Z

We will help you implement DORA, from policies to deploying security solutions.

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IT security audit

Find out where you really stand, before you find out the hard way.

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NIS2 implementation from A to Z

We will help you implement NIS2, from policies to deploying security solutions.

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Risk assessment

Not all risks are equal, and what matters is knowing which to tackle first.

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Expertise confirmed by certifications

This service is delivered by specialists with valid international certifications. Their expertise is confirmed by independent organisations, not by us.

All certifications
  • ISO27001LI badge
    ISO/IEC 27001 LI PECB

    ISO/IEC 27001 Lead Implementer

    The service is delivered in line with the requirements of an ISO/IEC 27001 management system.

  • CISM badge
    CISM ISACA

    Certified Information Security Manager

    Security governance, policies and incident processes following the ISACA methodology.

  • CISA badge
    CISA ISACA

    Certified Information Systems Auditor

    Audit and evidence in line with international information systems audit standards.

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