Compliance with laws and international standards concerns various aspects: financial, accounting, quality, information system security, workplace safety, business continuity.
It represents a significant percentage of a company’s governance. This means that it is not an accessory to the company organization, but an integral part of it. Therefore, it must become a fundamental tool for achieving effectiveness and efficiency in business processes.
Governance:
- Security policies and procedures and management system construction
- Strategic support for security responsibility roles, such as CISO
- Development of security strategies aligned with business objectives
Risk Management:
- Identification and analysis of IT risks
- Implementation of risk mitigation and control measures
- Business continuity and disaster recovery planning
Compliance:
- Compliance with regulations and standards such as GDPR, ISO/IEC 27001
- Compliance management with new European directives and regulations such as DORA, NIS2, and RED2
- Maturity level analysis based on international frameworks such as NIST
- Preparation for audits and certifications to ensure regulatory compliance
