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GRC & Compliance

Turn regulatory complexity into structured compliance. ISO 27001, NIS2, DORA, GDPR, EU AI Act — mapped, measured, and maintained.

The Challenge

Regulations multiply. Your team doesn't.

NIS2, DORA, EU AI Act — three new major regulations in two years, layered on top of ISO 27001, GDPR, and sector-specific requirements. Each demands different controls, different evidence, different reporting.

Most GRC teams are drowning in spreadsheets, duplicating effort across frameworks, and scrambling before every audit. There's a better way.

5–7

overlapping regulatory frameworks the average European enterprise must now satisfy simultaneously

€10M+

maximum NIS2 penalty — up to 2% of global turnover for essential entities

40%

of audit effort is duplicated when frameworks aren't mapped to a unified control set

What We Deliver

One control framework. Every regulation covered.

Unified Control Framework

A single, deduplicated control set mapped across ISO 27001, NIS2, DORA, GDPR, and EU AI Act. Implement once, satisfy many — reducing audit prep by up to 60%.

Gap Analysis & Remediation

Detailed gap assessment against each regulation with prioritised remediation plans. Clear ownership, realistic timelines, and effort estimates your teams can execute.

Evidence Collection System

Automated evidence gathering pipelines that pull from your existing tools — SIEM, IAM, ticketing, cloud platforms. Always audit-ready, never scrambling.

Audit Preparation & Support

Full audit prep including pre-audit readiness reviews, evidence packs, management walkthroughs, and on-call support during certification audits.

How We Work

8–12 weeks to audit-ready.

Week 1–2

Regulatory Scoping

Identify which regulations apply, map your current controls, and assess existing documentation. Define the unified control framework baseline.

Week 3–5

Gap Assessment & Mapping

Detailed control-by-control gap analysis across all applicable frameworks. Cross-mapping to eliminate duplication and identify shared remediation opportunities.

Week 6–9

Remediation & Evidence Build

Implement missing controls, build policies and procedures, set up automated evidence collection. We work alongside your teams, not in isolation.

Week 10–12

Audit Readiness & Certification

Pre-audit dry runs, evidence pack review, management prep sessions. On-call support through the formal audit process until certification is achieved.

AI-Enhanced

Compliance that maintains itself.

Our AI agents continuously monitor your compliance posture — tracking control effectiveness, collecting evidence automatically, and alerting you to regulatory changes before they become audit findings.

  • Cross-framework mapping — AI maps one control to every applicable regulation instantly
  • Continuous evidence collection — automated pipelines pull proof from SIEM, IAM, and cloud APIs 24/7
  • Regulatory change tracking — AI monitors NIS2 guidance updates, DORA RTS publications, and flags required actions
  • Audit pack generation — complete evidence packages assembled in minutes, not weeks

Ready to simplify compliance?

Book a 30-minute call. We'll map your regulatory landscape, identify quick wins, and outline a path to sustainable compliance.