Governance, Risk and Compliance


Management System Implementation

We provide tailored Management system implementation for our client, helping them navigate the evolving regulatory landscape and build operational and cyber resilience. We support the implementation of internationally recognized standards such as ISO/IEC 27001 for information security and ISO 22301 for business continuity. We also offer support with the implementation of NIST Cybersecurity Framework (CSF) v2.0, as well as TISAX ISA requirements for automotive suppliers.

Management System Implementation

Virtual Chief/Technical Information Security Officer

A virtual Chief/Technical Information Security Officer is an outsourced cybersecurity expert that provides a bundle of information security management services to help client organizations develop and implement security policies, manage vendors, vulnerabilites, risks, and ensure compliance with industry regulations. Virtual CISO/TISO is particurarely suited for small and medium businesses that want to benefit from experienced cybersecurity professionals without the overhead of a full-time CISO/TISO.

Virtual Chief/Technical Information Security Officer

Internal Audit

Internal Audit is a mandatory requirement for most management systems. But for many organizations, it becomes a "check-the-box" exercise done by internal staff who are often too close to the daily operations to see the cracks. Here's the "External Consultant" advantage:
1. True Objectivity: We have no internal politics or biases.
2. Specialized Expertise: While your team focuses on business operations, we focus on the requirements of the standard.
3. Fresh Eyes: We spot the "blind spots" that have become invisible to your team over time.
Internal Audit

Gap Assessment & Compliance Support

We offer regulatory compliance support designed to address the technical challenges associated with the implmentation of NIS2 (Cbw) regulatory requirements, including ICT risk assessments, third-party risk management, incident response readiness, and regulatory reporting obligations
Furthermore, we assist financial entities like banks, investment firms, and insurance companies, as well as ICT third-party service providers in scope of DORA regulation, to protect critical services, maintain client' trust, and meet the expectations of regulators and stakeholders alike.
Gap Assessment & Compliance Support


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