Audit, Risk & Compliance

Meet and exceed the compliance standards required in your industry. We deliver gap assessments, control mapping and audit-ready evidence packages for DORA, NIS 2, PCI-DSS, GDPR, ISO 27001 and NIST.

  • DORA and NIS 2 readiness assessments
  • PCI-DSS, GDPR, ISO 27001 and NIST support
  • Control mapping and gap remediation plans
  • Evidence packages for auditors and regulators
Get compliance support

DORA & NIS 2 readiness

Gap assessments and control mapping for DORA ICT risk management and NIS 2, including the evidence required to demonstrate regular testing of critical systems.

ISO 27001, PCI-DSS & GDPR

ISMS support and certification readiness for ISO 27001, PCI-DSS scoping and assessment, and GDPR data-protection alignment.

NIST CSF & control mapping

We map your existing controls to the NIST Cybersecurity Framework and produce prioritized remediation plans to close the gaps.

Audit-ready evidence

Consolidated evidence packages for internal audit, external auditors and competent authorities, linking findings to specific controls.

Frameworks & standards

  • NIS 2
  • DORA
  • ISO 27001
  • PCI-DSS
  • GDPR
  • NIST CSF

What you get

  • Gap assessment against the target framework(s)
  • Control mapping and remediation roadmap
  • Audit-ready evidence packages
  • Support during the audit itself

FAQ

Does DORA apply to us?

DORA applies to financial entities and many of their ICT providers in the EU; we help you confirm scope and prepare.

Can you help us certify ISO 27001?

Yes — we support the full ISMS lifecycle, from gap assessment to certification readiness.

Can pentest results count as evidence?

Yes — our penetration test reports are structured to serve as testing evidence for DORA, NIS 2 and ISO 27001.