Governance, Risk and Compliance
What is included in the Governance, Risk and Compliance service offering ?
Our GRC offerings include the implementation of Information Security Management Systems (ISMS), and CISO as a Service, for various sectors including Energy, Healthcare, and IT service providers. From gap assessments and risk analysis to policy development, and audit preparation, we deliver tailored support for achieving compliance with information security regulations such as the NIS2 and DORA.
Management System Implementation & Audit
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/IEC 27799 (NEN 7510) for healthcare sector.
We also support our client with the implmentation of NIST Cybersecurity Framework (CSF) v2.0, as well as automotive suppliers with the implementation of TISAX ISA requirements.
We also support our client with the implmentation of NIST Cybersecurity Framework (CSF) v2.0, as well as automotive suppliers with the implementation of TISAX ISA requirements.

NIS2 & DORA 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.
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.

Chief Information Security Officer as a Service (CISOaaS)
A Chief Information Security Officer as a Service 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.
CISOaaS is particurarely suited for small and medium businesses that want to benefit from experienced cybersecurity professionals without the overhead of a full-time/Dedicated CISO.
CISOaaS is particurarely suited for small and medium businesses that want to benefit from experienced cybersecurity professionals without the overhead of a full-time/Dedicated CISO.

Information Security Training
We offer specialized training programs designed to build practical skills and strategic understanding across key areas of information security, compliance, and secure development:
- ISO/IEC 27001 Lead Implementer - 4 Days (Certificate by PECB)
- NIS 2 Foundation - 2 Days (Certificate by PECB)
- NIS 2 for decision makers - 2 Hours (Tailored)
- ISO/IEC 27001 Lead Implementer - 4 Days (Certificate by PECB)
- NIS 2 Foundation - 2 Days (Certificate by PECB)
- NIS 2 for decision makers - 2 Hours (Tailored)

