01
Applicability map
Which regulations and requirements apply to you, and to which systems.
Pass the audit, and stay compliant after it.
We review your technology against the regulations that apply to you and turn the gaps into a plan your teams can execute.
Book a free discovery callWhat it is
Compliance as part of operations, not a yearly exercise.
A compliance review assesses how your systems, processes and suppliers meet regulatory and contractual requirements, such as DORA, NIS2, GDPR, ISO 27001 or sector-specific rules, and identifies the gaps that expose you to risk.
Most compliance work produces documents nobody uses. We focus on controls that are actually operated, evidenced and owned, so audits stop being a fire drill.
Where we're different
01
Regulated-industry experience
Fintech, insurtech and telecom: we have been on the audited side of the table.
02
Technical depth
We check how controls work in your systems, not just whether a policy exists.
03
Proportionate
Requirements sized to your company, without unnecessary bureaucracy.
Regulation · Controls · Proof
Evidenced.
Controls that are operated every day, and the evidence to show it.
What we do
A clear view of your gaps, and how to close them.
What we cover
- 01Regulatory scope and applicability
- 02Controls and evidence review
- 03Third-party and cloud supplier risk
- 04Data protection and data residency
- 05Business continuity and incident reporting
- 06Audit preparation and remediation support
What you get
02
Gap analysis
Current state versus requirements, prioritised by risk.
03
Remediation plan
Actions, owners and timelines to close each gap.
04
Control framework
A practical set of controls and evidence your teams can maintain.
Case studies
Results we've delivered, in environments like yours.
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[What improved, e.g. fewer critical incidents]
[Project name or short description]
[The challenge, what we did and the outcome, in two or three sentences.]
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[What improved, e.g. faster releases]
[Project name or short description]
[The challenge, what we did and the outcome, in two or three sentences.]
[Sector · company size]
[00 days]
[What improved, e.g. time to audit readiness]
[Project name or short description]
[The challenge, what we did and the outcome, in two or three sentences.]
Get in touch
Let's talk about
what's next.
Tell us about your IT challenge in a free, no-obligation 30-minute call. We'll help you see it clearly even if we don't end up working together.
Book your discovery call