Compliance & Risk Management — GDPR, NIS2, ISO 27001 for European Businesses

Stay audit-ready and reduce legal, financial and operational risk with our EU-first compliance and risk management services. We provide GDPR assessments, NIS2 readiness, ISO 27001 gap analysis, DPIAs, vendor risk programs and continuous risk monitoring — all delivered with clear remediation roadmaps and executive reporting.

Regulatory pressure is increasing — be ready, not reactive

European regulations (GDPR, NIS2, sectoral rules) plus growing cyber threats mean non-compliance carries real business risk — fines, service disruption, and reputational damage. Our pragmatic approach turns compliance from a checkbox exercise into measurable risk reduction and business enablement.

Compliance & Risk services we provide

GDPR Assessments & DPIAs — gap analysis, record of processing, lawful basis mapping.

NIS2 Readiness & Implementation — gap analysis, policies, incident-reporting workflows.

ISO 27001 Gap Analysis & Certification Support — ISMS design, controls mapping, audit support.

Security Risk Assessments (Cyber Risk) — asset inventory, threat modelling, risk heatmaps.

Third-Party / Vendor Risk Management — vendor questionnaires, continuous monitoring, SLAs.

Policy & Process Design — incident response, access control, retention & data classification policies.

Compliance Automation & Remediation Tracking — evidence collection, control testing, automated checklists.

Tabletop Exercises & Staff Training — practical drills, role-based workshops, awareness programs.

Audit Preparation & Evidence Packaging — auditor-ready documentation and executive dashboards.

Our compliance & risk lifecycle (5 steps)

1

Discovery & Asset Inventory

Build a complete inventory of systems, data flows and critical processes.

2

Assess & Prioritize

ISO/NIST/GDPR mapping, threat modelling and a prioritized risk heatmap.

3

Design Controls & Roadmap

Policies, technical controls, remediation plan with owners and timelines.

4

Implement & Automate

Deploy monitoring, evidence collection, vendor checks and automated remediation tracking.

5

Test & Report

Audits, tabletop exercises, monthly compliance dashboards and auditor-ready bundles.

Deliverables include a prioritized remediation plan, compliance scorecard, DPIA templates and an evidence pack for auditors.

Start your compliance journey

GDPR compliance — pragmatic, business-minded DPIAs and records of processing

We help document processing activities, map lawful bases, implement data minimization, and produce DPIAs where required. Our deliverables: Records of Processing (RoPA), consent/processing guides, DPIA templates, retention policy and breach reporting procedures aligned to the 72-hour notification window.

Lead magnet: Gate a DPIA template + short guidance PDF to capture qualified privacy leads.

Prepare for NIS2 — controls, reporting and governance

NIS2 increases obligations for incident reporting, risk management, and vendor oversight. We perform NIS2 readiness assessments, map controls to your organization, design incident escalation workflows, and prepare the documentation and evidence required by national CSIRTs.

Deliverables:

NIS2 gap map, incident reporting templates, governance board pack.

ISO 27001 gap analysis & certification pathway

From initial scope and risk assessment to control implementation and audit support, we guide you through ISO 27001 certification. We provide statement of applicability (SoA) mapping, control implementation templates, internal audit checklists, and external auditor coordination.

Reduce supply chain risk with continuous vendor controls

Third-party breaches are a top attack vector. We build vendor onboarding questionnaires, risk scoring models, continuous monitoring feeds, SLA validations and remediation workflows — turning vendor risk into a measurable metric your board can understand.

Deliverables:

Vendor risk dashboard, contract clauses, remediation tickets.

Threat-informed risk assessments that executives understand

We produce asset-based risk assessments: identify critical assets, plausible threats, impact scoring, and probability. The output is a heatmap, recommended controls (technical & process), and a prioritized remediation backlog tied to business impact.

[Interactive Risk Heatmap]

Risk heatmap showing prioritized cyber risks by impact and likelihood.

Practice makes compliance real — tabletop & training programs

We run executive and technical tabletop exercises (simulated incidents) and produce updated incident playbooks. Staff training is role-based (IT, Legal, Exec, Support) and includes response checklists, communications templates and regulator notification rehearsals.

Make audits painless with automated evidence and control testing

We integrate control testing and evidence collection into your systems (audit logs, config snapshots, access reports). Dashboards show control status, aging evidence, and outstanding remediations — reducing audit prep time from weeks to hours.

Auditor-ready evidence zip

Complete evidence packages for auditors

Compliance score dashboard

Real-time compliance metrics and trends

Remediation tracker

Track and manage compliance gaps

Flexible engagement models for every need

Readiness Audit (Fixed-fee)

4–6 week engagement with full gap analysis and remediation roadmap.

Managed Compliance (Monthly)

Ongoing controls testing, vendor monitoring, and quarterly audits.

Project-based (ISO/NIS2/DPIA)

Scoped project fees for certification or DPIA delivery.

Ad hoc advisory & incident support

Hourly or retainer-based expert help.

Case study — SME achieved ISO 27001 readiness in 6 months

The challenge (no formal controls), our approach (gap analysis, control implementation, staff training), outcome (ISO-ready, reduced risk score).

Frequently asked questions

What is the difference between GDPR and NIS2?

GDPR regulates personal data protection and privacy; NIS2 focuses on network & information security for essential and digital service providers, including incident reporting and risk management. Both can apply — we map obligations and controls together.

How long does an ISO 27001 certification path take?

Typical timelines vary 6–12 months depending on maturity and remediation speed; a readiness audit clarifies the exact roadmap.

Do you keep evidence in the EU?

Yes — for EU clients we default to EU-region storage and provide DPIA inputs and evidence exports for auditors.

How do you score vendor risk?

We use a customizable scoring model combining questionnaire answers, observed telemetry (if available), contract SLAs, and public threat intelligence.

Ready to reduce regulatory and cyber risk?

Book a free compliance & risk audit and receive a prioritized remediation plan and a 90-day compliance road map. No obligation — just clarity and next steps.

For urgent regulator or incident help, call our EU response line: +44 20 1234 5678.