Compliance advisory

Compliance Advisory & Digital Resilience

From understanding requirements to implementation, training and evidence-backed readiness.

Evidence-backed readiness
Clear accountability
Digital resilience

Service overview

Strategy translated into operating capability.

We support organisations and ICT vendors with readiness assessments, governance, policies, processes, controls, audit preparation and resilience exercises across EU frameworks and international standards.

The exact scope, deliverables and timeline are tailored to the organisation's maturity, size and priorities.

Who it is for

For organisations that need a clear next step.

Leadership, CISO, Risk, Compliance and IT teams.

Organisations preparing for an audit or certification.

ICT vendors requiring product-readiness support for CRA or EUCC.

Scope

What the engagement can cover.

Scope, gap and risk assessment.

Readiness roadmap, governance and ownership model.

Policies, processes, controls and documentation.

Role-based awareness, executive training and tabletop exercises.

Evidence organisation, audit preparation and improvement plan.

NIS2, DORA, EU AI Act, CRA, ISO/IEC 27001, ISO 22301, ISO/IEC 27701 and EUCC readiness.

Compliance operating model, RACI and management oversight.

Continuous compliance monitoring, assurance and remediation tracking.

Indicative deliverables

Deliverables that support decisions and implementation.

Gap and readiness assessment
Prioritised implementation roadmap
Policies, procedures and evidence register
Audit-readiness and improvement plan
Compliance operating model and accountability map
Training, testing and assurance programme

How we work

Assess. Design. Deliver. Operate. Resilient.

Assess

We assess needs, processes, risks and the technology environment.

Design

We design the roadmap, governance, solutions and delivery plan.

Deliver

We organise delivery, outputs, providers and decisions.

Operate

We support operations, performance and continuous improvement.

Resilient

We connect compliance, cybersecurity, training and operational resilience.

Next step

We begin with a focused conversation about scope, priorities and the desired outcome.

Contact us

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