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Compliance Assessment and Implementation

Meeting regulatory requirements without chaos or uncertainty

Why Is a Compliance Review and Assessment Necessary?

Regulatory requirements in cybersecurity and information security are becoming more complex, and their practical implementation often differs from how they are described in documentation.

A compliance assessment provides a clear and structured view of the actual state of compliance and helps identify gaps and risks before they turn into real problems.

Without regular assessments, an organization has no objective assurance that

  • requirements are being met in practice

  • documentation reflects the real situation

  • existing controls are sufficient to address current risks

How We Work with Compliance

Our approach is based on three sequential stages

1

Compliance Assessment

We evaluate the organization’s current state against

  • NIS2 requirements
  • CIS Controls
  • ISO/IEC 27001 principles

Management gains a clear understanding of

  • actual risks
  • compliance gaps
  • priorities for next steps

2

Compliance Implementation and Alignment

Based on the assessment, we

  • prepare or organize cybersecurity documentation,
  • align processes with the real IT environment,
  • support preparation for MK397 requirements or ISO/IEC 27001 certification

The goal is not “paper compliance,” but compliance that works in practice.

3

Compliance Management

Compliance is maintained as an ongoing process

  • regular status reviews
  • risk assessments
  • updates when changes occur
  • clear, management-level reporting

This ensures that compliance does not disappear once an audit is completed.

What Does This Give the Organization?

Clear visibility of compliance status

Management always knows where the organization stands

Lower legal and reputational risk

Requirements are met in practice, not just on paper

Audit readiness without stress

Compliance is maintained on a day-to-day basis

Clear responsibility and control

No uncertainty about who is responsible for what

Compliance Assessment and Implementation Services

Information security assessment (NIS2, CIS, ISO/IEC 27001)

Cybersecurity documentation preparation

Information Security Management System (ISMS) implementation

Risk analysis and system recovery plans

How These Services Are Delivered

This approach allows you to start by addressing a specific issue and then move toward long-term, continuous control.

Depending on your needs, the services can be provided as:

one-time projects

assessment, audit preparation

part of ongoing cybersecurity governance

see the Cybersecurity Manager service description

Contact us

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