Turning Regulations into Practical Action
GRC AI Platform
Our GRC AI Platform helps organizations automate governance, risk, and compliance activities. It streamlines risk management, incident handling, documentation, and regulatory requirements in a secure, auditable, and fully on-premises environment.
NIS2
We'll assess whether NIS2 applies to your organization, identify what needs to be done, and prepare a practical implementation plan—from organizational measures to technical controls and incident reporting.
DORA
We help financial institutions prepare for compliance with the Digital Operational Resilience Act (DORA). We support ICT risk management, incident reporting, digital resilience testing, and third-party risk management. We also help establish ICT supplier registers and manage contractual obligations related to third-party providers.
Cyber Resilience Act (CRA)
Do you develop or distribute digital products? We'll help you meet the requirements of the Cyber Resilience Act (CRA)—from secure development and vulnerability management to product documentation and support throughout the entire product lifecycle.
AI Act
We help organizations classify AI systems, identify regulatory obligations, prepare documentation, and establish governance processes to ensure AI solutions are secure, transparent, and compliant with the AI Act.
Regulatory Compliance
We prepare organizations for compliance with the Cybersecurity Act, ISO 27001, and other regulatory frameworks. From GAP analysis and implementation to certification support and audits—without unnecessary bureaucracy.
Information Security Audits
We perform independent information security audits against recognized standards, including ISO 27001, the Cybersecurity Act, NIS2, and internal policies. You'll receive a clear assessment of your current security posture, identified risks, and prioritized recommendations for improvement.
GRC AI Platform
Managing cybersecurity, risk, and compliance doesn't have to mean working in spreadsheets. Our GRC AI Platform automates the preparation of classifications, incident assessments, documentation, and reporting—while keeping final decisions in human hands.
The platform provides a centralized view of NIS2, DORA, the AI Act, ISO 27001, and other regulatory requirements, helping you manage obligations, risks, incidents, and evidence from a single place.
NIS2
The NIS2 Directive introduces new cybersecurity obligations for organizations across critical sectors. We assess whether the regulation applies to your organization, perform a gap analysis, and prepare a practical implementation plan in line with the Cybersecurity Act and cybersecurity best practices.
We establish risk management, supply chain security, incident reporting, access management, business continuity, and the required documentation. We also support NÚKIB registration and preparation for regulatory inspections.
DORA
The Digital Operational Resilience Act (DORA) establishes requirements for the digital operational resilience of organizations in the financial sector. We help you implement ICT risk management, incident classification and reporting, digital operational resilience testing, and ICT third-party risk management.
Our services also include support with ICT supplier registers, contract reviews, and aligning processes with the expectations of regulators and supervisory authorities.
Cyber Resilience Act (CRA)
The Cyber Resilience Act (CRA) introduces mandatory cybersecurity requirements for digital products, including software, hardware, and connected devices. If you develop, manufacture, or distribute such products, we'll help you determine which obligations apply to your organization.
We support the implementation of Secure SDLC, vulnerability management, preparation of technical documentation, Software Bill of Materials (SBOM), and compliance throughout the entire product lifecycle.
AI Act
The European AI Act introduces new obligations for developers and organizations using artificial intelligence. We help you identify the risk category of your AI systems, determine which regulatory requirements apply, and prepare the necessary documentation for transparency and high-risk AI systems.
We implement AI governance, risk management, and data quality controls while integrating AI governance with your existing cybersecurity and compliance processes to avoid unnecessary duplication.
We speak the language of law, business, and technology, because the AI Act impacts all three.
Regulatory Compliance
We help organizations achieve compliance with the Cybersecurity Act, ISO 27001, ISO 27701, TISAX, PCI DSS, SWIFT, SOC 2, and other information security standards.
We begin with a GAP analysis, identify the measures required, assist with implementation, and prepare your organization for certification or regulatory audits.
We create a unified compliance framework that covers multiple standards simultaneously and eliminates unnecessary duplication. We also support ongoing compliance through internal audits, risk management, and preparation for supervisory audits.
Information Security Audits
We conduct independent information security audits against frameworks such as ISO 27001, the Cybersecurity Act, NIS2, DORA, internal policies, and contractual requirements.
Our audits combine documentation reviews, interviews with key stakeholders, and technical verification where appropriate. The objective is not to identify every detail, but to provide management with an objective assessment of your organization's actual security posture.
The outcome is a clear report containing identified risks, prioritized recommendations, and practical improvement measures. We perform standard certification audits, audits following acquisitions, reviews requested by strategic partners, and post-incident security audits.
FAQ: Compliance & Regulation
Find answers to the most frequently asked questions about NIS2, DORA, CRA, the AI Act, ISO 27001, information security audits, and regulatory compliance. Find out which requirements apply to your organization and how to prepare for them effectively.
