Audit and Compliance

NIS2, the GDPR and DORA impose concrete obligations, with deadlines, penalties and direct accountability for senior management.

We support your organisation in defining and implementing these regimes, with the audit as the central instrument.

Unlike a minimum-compliance checklist, our process validates whether the measures already in place work in practice, not merely whether they exist on paper.

• —A structured diagnosis that identifies regulatory gaps before an inspection or an incident exposes them
• —Validation that the measures in place work in practice
• —A remediation plan prioritised by risk, not by the alphabetical order of the regulation
• —Support in defining and implementing the regimes

For organisations covered by NIS2, the GDPR or DORA, and for the senior management directly accountable for compliance.

• Strategic Information Security Advisory→
• Crisis Management→