IT Compliance and Security Management

What used to be simple IT management now requires expertise in multiple frameworks, each with specific requirements and deadlines. For organizations, keeping track of ISO 27001, NIS2, DORA, GDPR, and other regulations while running daily operations has become quite a burden.

We simplify this complexity by providing comprehensive IT compliance and security management services that address all major regulatory requirements under one coordinated approach. Instead of juggling multiple consultants and frameworks, you get integrated compliance management that saves time, reduces costs, and eliminates gaps between different regulatory requirements.

Current Regulatory Requirements

ISO 27001 remains the gold standard for information security management systems. Organizations across all sectors use this framework to demonstrate systematic security practices to customers, partners, and regulators. Our implementation typically takes 4-6 months and provides the foundation for meeting other regulatory requirements.

NIS2 Directive significantly expands cybersecurity requirements across the European Union, affecting many more organizations than its predecessor. Companies in finance, healthcare, energy, transport, and digital infrastructure must implement comprehensive cybersecurity measures including incident reporting, supply chain security, and management accountability.

DORA (Digital Operational Resilience Act) specifically targets financial services with detailed requirements for ICT risk management, operational resilience testing, and third-party provider oversight. Financial institutions must demonstrate they can continue operating during cyber incidents and recover quickly from disruptions.

GDPR continues to evolve with new guidance and enforcement actions. Beyond the basic privacy requirements, organizations need ongoing compliance monitoring, regular impact assessments, and updated procedures for handling data breaches and subject rights requests.

Additional Regulations like PSD2 for payment services, COBIT for IT governance, and sector-specific requirements create additional compliance obligations that often overlap with cybersecurity frameworks.