Regulatory Compliance

ACHIEVE & MAINTAIN
COMPLIANCE READINESS

Navigate complex regulatory requirements with confidence. Our compliance experts guide you through certification processes and help you build robust security frameworks that meet industry standards.

Compliance Readiness Blueprints

Achieving compliance isn't just about passing an audit — it's about building a security culture that protects your organisation continuously. Our structured approach combines gap analysis, policy development, technical implementation, and audit preparation to ensure you're ready for certification and equipped to maintain it.

Gap Analysis
Comprehensive assessment of current controls vs. requirements
Remediation Roadmap
Prioritised action plan with clear milestones
Implementation Support
Technical and procedural guidance throughout
Audit Preparation
Mock audits and documentation review
Compliance Documentation
Certified Experts
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[PHASE 1] Context & Scope
✓ Define ISMS scope
✓ Identify interested parties
✓ Risk assessment methodology
[PHASE 2] Leadership & Planning
✓ Information security policy
✓ Roles and responsibilities
✓ Risk treatment plan
[PHASE 3] Support & Operation
✓ Competence & awareness
✓ Documented information
✓ Operational controls
[PHASE 4] Performance & Improvement
✓ Monitoring & measurement
✓ Internal audit
✓ Management review
[READY] Certification audit preparation complete

ISO 27001

ISO 27001 is the international standard for Information Security Management Systems (ISMS). Certification demonstrates your commitment to managing information security systematically and provides a competitive advantage in tenders and client relationships.

ISMS Development
Policy framework, risk assessment, and control implementation
Risk Management
Comprehensive risk assessment and treatment methodology
Documentation Suite
Policies, procedures, and records aligned to Annex A controls
Certification Support
Stage 1 & 2 audit preparation and remediation
Start ISO 27001 Journey

Cyber Essentials Plus

Cyber Essentials Plus is a government-backed certification scheme that provides a clear statement of the cyber defences you have in place. It's often a prerequisite for government contracts and demonstrates your commitment to cybersecurity best practices.

Five Technical Controls
Firewalls, secure configuration, user access control, malware protection, patch management
Vulnerability Scanning
External vulnerability assessment and remediation
Malware Protection
Antivirus deployment and configuration review
Certification Support
Self-assessment questionnaire and technical audit preparation
Achieve Certification
The Five Controls
Firewalls & Internet Gateways
Control incoming and outgoing traffic
Secure Configuration
Harden devices and services
User Access Control
Manage user privileges and access
Malware Protection
Prevent and detect malicious software
Patch Management
Keep software and devices up to date
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[NIS2] Network & Information Systems Directive
EU Directive 2022/2555 - Effective October 2024
[SCOPE] Essential & Important Entities
- Energy, Transport, Banking
- Health, Water, Digital Infrastructure
- Public Administration, Postal Services
[REQUIREMENTS] Technical & Organisational
✓ Risk analysis & incident handling
✓ Business continuity & crisis management
✓ Supply chain security
✓ Network security & acquisition
✓ Cryptography & encryption
✓ Human resources security
✓ MFA & backup systems
[REPORTING] Incident Notification
- Initial notification: 24 hours
- Incident report: 72 hours
- Final report: 1 month
[COMPLIANT] NIS2 readiness assessment complete

NIS2 Directive

The NIS2 Directive significantly expands the scope of the original NIS Directive, covering more sectors and imposing stricter security requirements and incident reporting obligations. Organisations must demonstrate comprehensive cybersecurity measures and face substantial penalties for non-compliance.

Scope Assessment
Determine if you're classified as essential or important entity
Risk Management
Comprehensive risk analysis and security measures
Incident Reporting
Processes for 24/72-hour notification requirements
Supply Chain Security
Third-party risk management and vendor assessment
NIS2 Readiness Assessment

GDPR Compliance

The General Data Protection Regulation requires organisations to protect personal data and respect individuals' privacy rights. Non-compliance can result in fines up to €20 million or 4% of global annual turnover. We help you build a privacy programme that meets GDPR requirements.

Data Mapping
Record of processing activities and data flows
Privacy Impact Assessments
DPIA methodology for high-risk processing
Data Subject Rights
Processes for access, rectification, erasure requests
Breach Response
72-hour notification procedures and documentation
GDPR Compliance Review
Key GDPR Principles
Lawfulness, Fairness & Transparency
Process data lawfully with clear communication
Purpose Limitation
Collect data for specified, explicit purposes
Data Minimisation
Only process data that is necessary
Accuracy
Keep data accurate and up to date
Storage Limitation
Retain data only as long as necessary
Integrity & Confidentiality
Ensure appropriate security measures

Ready to Achieve Compliance?

Our compliance experts will assess your current posture and develop a tailored roadmap to help you achieve and maintain certification. Contact us for a confidential consultation.

Request Compliance Assessment Call +44 7127 671094