Enterprise GRC & Regulatory Compliance
Navigate the complex regulatory landscape with confidence. From NIS2 and DORA to ISO 27001 and NIST CSF — we translate regulatory requirements into pragmatic, audit-proof implementations that accelerate your business rather than slow it down.
Compliance Posture Overview
In ProgressCompliance is Not a Checkbox
— It's a Business Enabler.
Organisations that treat compliance as a strategic function outperform those that treat it as overhead.
Avoid Regulatory Liability
NIS2 introduces personal liability for management boards. Non-compliance penalties reach €10M or 2% of global revenue. We ensure your organisation meets requirements before regulators come knocking.
Unblock Enterprise Sales
Your prospects require ISO 27001 and SOC 2 before signing contracts. Every month without certification is lost revenue. We accelerate your path to certification by 60%.
Map Once, Comply Many
NIS2, DORA, ISO 27001, and NIST CSF share 70% overlap in controls. Our unified framework maps controls once and evidences across all standards simultaneously.
We cover both sides of the compliance spectrum: mandatory regulatory requirements and voluntary security frameworks that build market trust.
Regulatory Mandates
NIS2 Directive
The EU Network and Information Security Directive (NIS2) imposes strict cybersecurity obligations on essential and important entities. We deliver full NIS2 gap analysis, remediation roadmap, and implementation.
- →Supply chain risk assessment
- →Incident reporting procedures (24h/72h)
- →Board liability mitigation strategy
DORA
The Digital Operational Resilience Act requires financial entities to implement comprehensive ICT risk management. We build your DORA-compliant framework from gap analysis to regulatory examination.
- →ICT risk management framework
- →Digital operational resilience testing
- →Third-party ICT risk management
GDPR / AVG
Data protection compliance requires more than a privacy policy. We implement the technical and organisational measures that satisfy the Dutch DPA (Autoriteit Persoonsgegevens).
- →Data Protection Impact Assessments
- →Privacy by Design implementation
- →Cross-border data transfer compliance
Security Frameworks
ISO 27001:2022
The gold standard for information security management. We guide you from gap analysis to certification-ready ISMS, including the 2022 Annex A controls update.
- →ISMS design & implementation
- →Statement of Applicability (SoA)
- →Internal audit & certification preparation
NIST CSF 2.0
The updated NIST Cybersecurity Framework introduces the Govern function and enhanced supply chain requirements. We implement CSF 2.0 aligned to your organisational risk profile.
- →Govern function implementation
- →Maturity assessment & target profiling
- →Integration with existing frameworks
TISAX & SWIFT CSP
Sector-specific compliance for automotive (TISAX) and financial messaging (SWIFT CSP). We deliver industry-specific implementations that pass assessor audits.
- →TISAX assessment preparation
- →SWIFT CSP compliance mapping
- →Industry-specific control implementation
Four Phases to Audit-Proof Compliance
A proven, repeatable approach that delivers compliance without disrupting your business operations.
Gap Analysis
Comprehensive assessment of your current posture against target frameworks. We identify gaps, quick wins, and risk priorities in a clear executive report.
Strategic Roadmap
Detailed remediation plan with prioritised workstreams, resource requirements, and a realistic timeline aligned to your regulatory deadlines.
Technical Execution
Hands-on implementation of policies, procedures, and technical controls. We write the documentation, configure the tooling, and train your teams.
Audit Defence
We prepare your evidence packages, conduct internal audits, and support you through external certification or regulatory examination.
Enterprise Compliance Expertise
GRC frameworks implemented by generalists create paper compliance — policies that exist on paper but fail in practice. As a former CISO at ING Bank Turkiye with 20 years of enterprise experience, Kerem Ozturk bridges the gap between regulatory theory and operational reality. We deliver compliance architectures that satisfy auditors and actually protect your organisation.
Measure Your Compliance Readiness
Use our interactive assessment tools to evaluate your organisation's compliance posture. Get immediate gap analysis and a personalised executive roadmap.
DORA Compliance Maturity Assessment
Evaluate your financial institution's Digital Operational Resilience across all 6 DORA pillars. Tier-based questions with immediate gap analysis.
- 5-minute assessment
- 6 DORA pillars covered
- Tier-based scoring
- PDF executive report
NIS2 Operational Readiness Assessment
Evaluate your organization's readiness for the EU NIS2 Directive across all 10 Article 21 measures. Entity-type based questions with compliance matrix.
- 5-minute assessment
- 10 Article 21 domains
- Compliance matrix
- PDF executive report
Microsoft Purview DLP Readiness Assessment
Assess your readiness for Microsoft Purview Data Loss Prevention. Covers data classification, endpoint readiness, and policy governance.
- 3-minute assessment
- Industry benchmarking
- Custom roadmap
- PDF executive report
Frequently Asked Questions
A typical ISO 27001 implementation takes 8-12 weeks to certification-ready state. We use a phased approach that prioritises high-risk areas first and builds the ISMS documentation in parallel with technical controls.
Yes. Our unified control mapping approach means implementing ISO 27001, NIS2, and DORA simultaneously is only 30% more effort than a single framework. We map controls once and evidence across all standards.
Not necessarily. Our approach includes knowledge transfer and governance structures that enable your existing IT and risk teams to maintain compliance. For ongoing oversight, our vCISO service provides continuous compliance management.
Is Your Organisation Ready for NIS2?
The deadline has passed. Enforcement is underway. Let our senior governance architects assess your compliance posture and deliver a clear remediation roadmap.
Book a Compliance AssessmentNo obligation. Senior governance architect-led assessment.