DORA Compliance
Our DORA Compliance service helps your organization meet the Digital Operational Resilience Act requirements with confidence and clarity. We assess your ICT governance, risk management, incident handling and third-party arrangements against DORA expectations and identify practical, prioritized improvements. We also support you in responding to any requirements raised by your competent authority and stand by you during onsite inspections, helping you prepare evidence, answer questions and demonstrate control.
NIS2 Compliance
Our NIS2 Compliance service supports essential and important entities in understanding and implementing the directive’s requirements. We translate regulatory language into concrete security, governance and reporting measures appropriate for your size, sector and risk profile. We assist you in responding to supervisory requests, remediation actions or reporting obligations and accompany you during onsite inspections to help structure responses and present your control environment clearly.
ISO 27001 Expertise
ISO 27001 Expertise is designed for organizations that want a structured, internationally recognized information security framework without getting lost in paperwork. We guide you through scoping, risk assessment, control selection, documentation and internal audit preparation, whether you are seeking certification or simply alignment. We help you align ISO 27001 with regulatory requirements and support you in presenting your ISMS during supervisory reviews and onsite inspections.
SOC 2 Readiness
Our SOC 2 Readiness service prepares your organization for a smooth, successful SOC 2 Type I or Type II audit. We assess your current controls against the relevant Trust Services Criteria and highlight any design or operating gaps. You receive a clear remediation roadmap, evidence guidance and recommendations for strengthening your internal processes and documentation, with support during inspections or due diligence reviews.
PCI DSS Readiness
PCI DSS Readiness focuses on helping payment service providers and merchants protect cardholder data and avoid costly non-compliance. We review your cardholder data environment, map data flows and evaluate your controls against applicable PCI DSS requirements. Our team provides practical recommendations, documentation and prioritised remediation steps and helps address any regulatory expectations related to payment security.
SWIFT CSP Readiness
Our SWIFT CSP Readiness service supports financial institutions in meeting SWIFT Customer Security Programme expectations efficiently and effectively. We assess your current security posture against SWIFT’s controls, identify gaps, and propose realistic remediation actions aligned with your infrastructure. We help you prepare evidence for SWIFT attestation and regulatory inspections, accompanying you during onsite visits and supervisory meetings.
Continuous Monitoring
With Continuous Monitoring, we transform compliance from a one-off project into an ongoing, proactive capability. Using agreed key risk indicators, control checks and reporting routines, we track your compliance posture across frameworks such as DORA, NIS2 and ISO 27001. When regulators raise findings, we help you respond quickly with accurate data, evidence and action plans.
Awareness Training
Our Awareness Training service delivers modern, engaging cybersecurity and compliance education tailored to your people and regulatory environment. We focus on realistic scenarios such as phishing, data handling, incident reporting and operational resilience responsibilities—helping you meet expectations while building a culture of accountability.
vCISO Service
Our vCISO Service gives you access to seasoned cybersecurity and resilience leadership without the cost of a full-time executive hire. Acting as your virtual CISO, we help define strategy, governance, policies, roadmaps and reporting for management and regulators, and we stand beside you during supervisory engagements.
Third-Party Assurance
Our Third-Party Assurance service helps you manage the cybersecurity, compliance and operational resilience risks introduced by vendors, partners and outsourced service providers. We assess the governance, security controls and resilience capabilities of your third parties against the expectations of DORA, NIS2, ISO 27001, SWIFT CSP and other relevant frameworks.
Our approach includes vendor due diligence, risk-tiering of suppliers, detailed contract and SLA reviews, and tailored onboarding support to ensure that new vendors meet your security and compliance baseline from day one. We assist you in preparing and maintaining all required contractual and oversight documentation, ensuring it remains aligned with regulatory expectations.
We also provide ongoing monitoring routines and continuous oversight, helping you keep track of changes in vendor risk, performance and compliance posture throughout the relationship lifecycle. Additionally, we support you in preparing documentation and evidence for supervisors, demonstrating that your third-party risk management practices are effective and proportionate—even during onsite inspections.
The outcome is a more transparent, controlled and compliant third-party ecosystem that supports your business securely.
Gap Assessment & Maturity Evaluation
Our Gap Assessment & Maturity Evaluation service provides a clear, structured view of where your organization stands across key frameworks such as DORA, NIS2, ISO 27001, PCI DSS, SOC 2 and SWIFT CSP. We analyse your current controls, documentation, processes and governance arrangements against each framework’s requirements and best-practice expectations.
Using a defined maturity model—covering domains such as governance, risk management, operational resilience, security controls, incident handling and third-party oversight—we provide a measurable baseline and a prioritized improvement roadmap. This allows management to understand exactly what is required to reach compliance, strengthen resilience or prepare for certification or supervisory inspection.
We support you in communicating results to regulators and stakeholders and help you demonstrate progress clearly during onsite inspections or follow-up assessments. The result is transparency, direction and a mature, measurable path toward stronger compliance and security.
ICT Audits
Our ICT Audits service provides an independent, evidence-based evaluation of your information and communications technology environment. We examine the effectiveness of your controls, processes, governance arrangements and technology operations against regulatory expectations, international standards and industry best practices.
The audit covers areas such as access management, infrastructure security, network architecture, change management, backup and recovery, logging and monitoring, third-party dependencies, asset management and ICT governance.
We prepare clear findings, risk-rated observations and practical recommendations that help you strengthen control effectiveness, enhance operational resilience and remediate gaps ahead of supervisory scrutiny. During onsite inspections, we support you in presenting audit results, explaining corrective actions and demonstrating continuous improvement.
The outcome is a transparent and defensible ICT control environment aligned with both regulatory and business expectations.
