Compliance management ensures adherence to the laws, regulations, standards and policies applicable to the organisation. In IT and information security, obligations regarding data processing and system protection are numerous and change frequently.
The frameworks we cover include GDPR (personal data protection), NIS 2 (security of network and information systems), ISO 27001, PCI DSS (card data), HIPAA (health data), FedRAMP and the NIST Cybersecurity Framework.
What the service covers
- Compliance assessmentWe establish to what extent the organisation meets the relevant regulations and standards.
- Identification of non-complianceWe identify areas where requirements are not met.
- Policy developmentWe draft and implement the necessary policies and procedures.
- Monitoring and reportingWe track and report regularly on compliance status.
- TrainingWe run training sessions on the compliance topics relevant to employees.
As a managed security service provider, we support compliance by assessing the current situation, identifying non-compliance, drafting and implementing policies and procedures, monitoring, reporting and training, as well as through periodic audits.
A well-maintained compliance programme reduces the risk of fines and penalties, reputational damage and data exposure.
Relevant regulations and standards: GDPR, NIS 2, ISO 27001, PCI DSS, HIPAA, NIST CSF, FedRAMP.