Compliance
Regulatory Compliance & Governance
Expert Guidance Through Complex Regulations
Our comprehensive range of solutions, backed by years of experience helping organisations implement best practice and achieve regulatory compliance, means we can support you throughout your project – whatever your resources.
Compliance Solutions
ISO 27001 Implementation
Achieve information security excellence with our structured approach to ISO 27001. From gap analysis to certification, we guide you through every step while implementing the security controls that make compliance meaningful.
ISO 27001 Implementation & Certification Support
Achieve information security excellence with expert guidance
Service Overview
ISO 27001 is the international standard for Information Security Management Systems (ISMS). Our comprehensive implementation service guides your organisation from initial assessment through to successful certification, ensuring a robust and effective security framework is established.
Our ISO 27001 Process
• Gap Analysis & Scoping – Identify current state vs. ISO 27001 requirements
• Risk Assessment – Comprehensive evaluation of information security risks
• Policy Development – Create tailored policies and procedures
• Implementation Support – Hands-on guidance through ISMS deployment
• Internal Audit Training – Empower your team with audit capability
• Certification Readiness – Prepare for the external certification audit
Deliverables
• Complete ISMS documentation suite
• Risk register and treatment plan
• Staff awareness training materials
• Internal audit programme
• Management review processes
• Certification roadmap
ISO 27001 Implementation & Certification Support
Achieve information security excellence with expert guidance
Service Overview
ISO 27001 is the international standard for Information Security Management Systems (ISMS). Our comprehensive implementation service guides your organisation from initial assessment through to successful certification, ensuring a robust and effective security framework is established.
Our ISO 27001 Process
• Gap Analysis & Scoping – Identify current state vs. ISO 27001 requirements
• Risk Assessment – Comprehensive evaluation of information security risks
• Policy Development – Create tailored policies and procedures
• Implementation Support – Hands-on guidance through ISMS deployment
• Internal Audit Training – Empower your team with audit capability
• Certification Readiness – Prepare for the external certification audit
Deliverables
• Complete ISMS documentation suite
• Risk register and treatment plan
• Staff awareness training materials
• Internal audit programme
• Management review processes
• Certification roadmap
Cyber Essentials Plus
UK Government backed cybersecurity certification that demonstrates your commitment to protecting customer data and business operations backed by real security controls.
Navigate enhanced cybersecurity requirements with confidence
Service Overview
Cyber Essentials is a Government-backed certification scheme designed to help organisations protect themselves and their customers’ data from common cyber attacks. Our comprehensive compliance service ensures your organisation meets all certification requirements while strengthening your overall security posture and operational resilience.
Our Cyber Essentials Plus Process
• Pre-Assessment Review – Evaluate your current security posture
• Gap Remediation – Address technical control deficiencies
• Documentation Preparation – Complete the certification application
• Technical Testing Support – Guide you through the assessment process
• Certification Maintenance – Ongoing support for annual renewals
Key Benefits
• Enhanced customer confidence
• Competitive advantage in tenders
• Reduced cyber insurance premiums
• Demonstrated due diligence
• Foundation for further security certifications
Navigate enhanced cybersecurity requirements with confidence
Service Overview
Cyber Essentials is a Government-backed certification scheme designed to help organisations protect themselves and their customers’ data from common cyber attacks. Our comprehensive compliance service ensures your organisation meets all certification requirements while strengthening your overall security posture and operational resilience.
Our Cyber Essentials Plus Process
• Pre-Assessment Review – Evaluate your current security posture
• Gap Remediation – Address technical control deficiencies
• Documentation Preparation – Complete the certification application
• Technical Testing Support – Guide you through the assessment process
• Certification Maintenance – Ongoing support for annual renewals
Key Benefits
• Enhanced customer confidence
• Competitive advantage in tenders
• Reduced cyber insurance premiums
• Demonstrated due diligence
• Foundation for further security certifications
NIST 800-171 Compliance Implementation
Essential for organisations handling Controlled Unclassified Information (CUI), particularly those working with government contracts. We implement the technical safeguards that satisfy auditors and protect your data.
NIST 800-171 Compliance
Protect Controlled Unclassified Information (CUI) with confidence
Service Overview
NIST 800-171 compliance is mandatory for organisations handling Controlled Unclassified Information (CUI), particularly defence contractors and government suppliers. Our implementation service ensures your organisation meets all 110 security requirements while maintaining operational efficiency and protecting sensitive information.
Our NIST 800-171 Approach
• CUI Identification – Map and classify controlled information
• Security Control Assessment – Evaluate against the 14 control families
• System Security Plan Development – Document security implementations
• Gap Remediation – Address non-compliant areas
• Plan of Action & Milestones (POA&M) – Manage ongoing compliance
• Assessment Preparation – Prepare for DFARS compliance reviews
NIST 800-171 Compliance
Protect Controlled Unclassified Information (CUI) with confidence
Service Overview
NIST 800-171 compliance is mandatory for organisations handling Controlled Unclassified Information (CUI), particularly defence contractors and government suppliers. Our implementation service ensures your organisation meets all 110 security requirements while maintaining operational efficiency and protecting sensitive information.
Our NIST 800-171 Approach
• CUI Identification – Map and classify controlled information
• Security Control Assessment – Evaluate against the 14 control families
• System Security Plan Development – Document security implementations
• Gap Remediation – Address non-compliant areas
• Plan of Action & Milestones (POA&M) – Manage ongoing compliance
• Assessment Preparation – Prepare for DFARS compliance reviews
NIS 2 Directive Compliance
The NIS2 Directive establishes a unified legal framework to strengthen cybersecurity across 18 critical sectors in the EU.
Service Overview
The NIS2 Directive significantly expands cybersecurity obligations across the EU, affecting both essential and important entities. Our comprehensive compliance service helps your organisation meet all regulatory requirements while strengthening operational resilience and security governance.
Who Needs NIS2 Compliance
• Energy sector operators
• Transport service providers
• Banking and financial institutions
• Health sector organisations
• Digital infrastructure providers
• ICT service providers
• Public administration entities
• Space sector operators
Our NIS2 Compliance Approach
• Scope Assessment – Determine NIS2 applicability
• Cybersecurity Risk Management – Implement a comprehensive risk framework
• Incident Response Capabilities – Develop 24-hour reporting procedures
• Supply Chain Security – Assess and manage third-party risks
• Compliance Monitoring – Ongoing assessment and reporting
• Governance Framework – Establish management accountability
Service Overview
The NIS2 Directive significantly expands cybersecurity obligations across the EU, affecting both essential and important entities. Our comprehensive compliance service helps your organisation meet all regulatory requirements while strengthening operational resilience and security governance.
Who Needs NIS2 Compliance
• Energy sector operators
• Transport service providers
• Banking and financial institutions
• Health sector organisations
• Digital infrastructure providers
• ICT service providers
• Public administration entities
• Space sector operators
Our NIS2 Compliance Approach
• Scope Assessment – Determine NIS2 applicability
• Cybersecurity Risk Management – Implement a comprehensive risk framework
• Incident Response Capabilities – Develop 24-hour reporting procedures
• Supply Chain Security – Assess and manage third-party risks
• Compliance Monitoring – Ongoing assessment and reporting
• Governance Framework – Establish management accountability
DORA Compliance Implementation
DORA Compliance (Digital Operational Resilience Act)
Digital Operational Resilience for Financial Services
Service Overview
The Digital Operational Resilience Act (DORA) establishes comprehensive ICT risk management requirements for financial entities across the EU. Our specialised service ensures your organisation builds robust operational resilience while meeting all regulatory obligations.
Who Needs DORA Compliance
• Investment firms
• Insurance and reinsurance undertakings
• Occupational retirement provision institutions
• Central counterparties
• Trade repositories
• Managers of alternative investment funds
• Management companies
• Data reporting service providers
• Critical ICT third-party service providers
Our DORA Implementation Framework
• ICT Risk Management – Comprehensive risk governance framework
• Incident Reporting – Major incident classification and reporting procedures
• Operational Resilience Testing – Advanced testing programmes including TLPT
• Third-Party Risk Management – Critical ICT service provider oversight
• Information Sharing – Cyber threat intelligence arrangements
Key DORA Pillars
• Governance and strategy
• ICT risk management framework
• ICT systems and protocols
• Business continuity policy
ICT-Related Incident Management
• Incident response procedures
• Major incident reporting to authorities
• Client and counterparty notification
• Public disclosure requirements
Digital Operational Resilience Testing
• Risk-based testing programmes
• Vulnerability assessments
• Threat-led penetration testing (TLPT)
• Advanced testing for significant institutions
Managing ICT Third-Party Risk
• Due diligence procedures
• Contractual arrangements
• Monitoring and oversight
• Exit strategies
Information and Intelligence Sharing
• Cyber threat intelligence sharing
• Voluntary arrangements with authorities
• Industry collaboration frameworks
Digital Operational Resilience for Financial Services
Service Overview
The Digital Operational Resilience Act (DORA) establishes comprehensive ICT risk management requirements for financial entities across the EU. Our specialised service ensures your organisation builds robust operational resilience while meeting all regulatory obligations.
Who Needs DORA Compliance
• Investment firms
• Insurance and reinsurance undertakings
• Occupational retirement provision institutions
• Central counterparties
• Trade repositories
• Managers of alternative investment funds
• Management companies
• Data reporting service providers
• Critical ICT third-party service providers
Our DORA Implementation Framework
• ICT Risk Management – Comprehensive risk governance framework
• Incident Reporting – Major incident classification and reporting procedures
• Operational Resilience Testing – Advanced testing programmes including TLPT
• Third-Party Risk Management – Critical ICT service provider oversight
• Information Sharing – Cyber threat intelligence arrangements
Key DORA Pillars
• Governance and strategy
• ICT risk management framework
• ICT systems and protocols
• Business continuity policy
ICT-Related Incident Management
• Incident response procedures
• Major incident reporting to authorities
• Client and counterparty notification
• Public disclosure requirements
Digital Operational Resilience Testing
• Risk-based testing programmes
• Vulnerability assessments
• Threat-led penetration testing (TLPT)
• Advanced testing for significant institutions
Managing ICT Third-Party Risk
• Due diligence procedures
• Contractual arrangements
• Monitoring and oversight
• Exit strategies
Information and Intelligence Sharing
• Cyber threat intelligence sharing
• Voluntary arrangements with authorities
• Industry collaboration frameworks
Need more information? Contact us
